Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
2,098.08
2,275.45
2,251.13
1,829.28
1,427.56
1,132.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,098.08
2,275.45
2,251.13
1,829.28
1,427.56
1,132.27
Raw Material Cost
1,162.03
1,223.78
1,242.55
926.60
736.36
631.34
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.48
2.45
1.89
1.82
2.65
2.58
Selling and Distribution Expenses
920.54
740.07
728.20
599.22
517.59
480.53
Other Expenses
-0.35
-0.25
-0.19
-0.18
-0.27
-0.26
Total Expenditure (Excl Depreciation)
2,082.58
1,963.84
1,970.75
1,525.82
1,253.95
1,111.87
Operating Profit (PBDIT) excl Other Income
15.5
311.6
280.4
303.5
173.6
20.4
Other Income
169.95
4.14
-0.40
4.59
2.65
0.53
Operating Profit (PBDIT)
215.02
345.96
340.51
333.63
202.12
39.91
Interest
3.48
2.45
1.89
1.82
2.65
2.58
Exceptional Items
0.00
-0.13
-451.83
-17.21
0.00
0.00
Gross Profit (PBDT)
936.05
1,051.67
1,008.59
902.67
691.19
500.94
Depreciation
29.57
30.22
60.52
25.58
25.88
18.98
Profit Before Tax
181.97
313.17
-173.72
289.02
173.59
18.36
Tax
34.53
114.80
106.93
83.02
56.94
10.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
147.44
198.37
-280.65
206.00
116.65
8.03
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
147.44
198.37
-280.65
206.00
116.65
8.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
147.44
198.37
-280.65
206.00
116.65
8.03
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
810.29
652.72
522.25
797.02
211.89
156.43
Earnings per share (EPS)
58.16
78.67
-112.35
84.15
47.65
3.28
Diluted Earnings per share
58.16
78.67
-112.35
84.15
47.65
3.28
Operating Profit Margin (Excl OI)
0.74%
13.69%
12.46%
16.59%
12.16%
1.8%
Gross Profit Margin
10.08%
15.09%
-5.03%
17.2%
13.97%
3.3%
PAT Margin
7.03%
8.72%
-12.47%
11.26%
8.17%
0.71%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is -7.80% vs 1.08% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -25.71% vs 170.68% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -86.81% vs 0.26% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 40.00% vs 31.58% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Neo Marketing, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,098.08
2,552.15
-454.07
-17.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,098.08
2,552.15
-454.07
-17.79%
Raw Material Cost
1,162.03
1,774.15
-612.12
-34.50%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
3.48
2.07
1.41
68.12%
Selling and Distribution Expenses
920.54
628.87
291.67
46.38%
Other Expenses
-0.35
-0.21
-0.14
-66.67%
Total Expenditure (Excl Depreciation)
2,082.58
2,403.02
-320.44
-13.33%
Operating Profit (PBDIT) excl Other Income
15.50
149.12
-133.62
-89.61%
Other Income
169.95
5.47
164.48
3,006.95%
Operating Profit (PBDIT)
215.02
261.03
-46.01
-17.63%
Interest
3.48
2.07
1.41
68.12%
Exceptional Items
0.00
-392.03
392.03
100.00%
Gross Profit (PBDT)
936.05
778.00
158.05
20.31%
Depreciation
29.57
106.43
-76.86
-72.22%
Profit Before Tax
181.97
-239.50
421.47
175.98%
Tax
34.53
36.39
-1.86
-5.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
147.44
-276.10
423.54
153.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
147.44
-276.10
423.54
153.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.21
-0.21
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
147.44
-275.89
423.33
153.44%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
810.29
2,587.26
-1,776.97
-68.68%
Earnings per share (EPS)
58.16
-68.46
126.62
184.95%
Diluted Earnings per share
58.16
-68.46
126.62
184.95%
Operating Profit Margin (Excl OI)
0.74%
5.84%
0.00
-5.10%
Gross Profit Margin
10.08%
-5.21%
0.00
15.29%
PAT Margin
7.03%
-10.82%
0.00
17.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 209.81 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -7.80% vs 1.08% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 14.74 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -25.71% vs 170.68% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.51 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -86.81% vs 0.26% in Sep 2023
Annual - Interest
Interest 0.35 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 40.00% vs 31.58% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.74%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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