Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
29.58
27.95
30.43
29.49
23.48
31.85
34.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29.58
27.95
30.43
29.49
23.48
31.85
34.55
Raw Material Cost
27.22
24.05
22.94
21.25
19.93
22.78
25.67
Purchase of Finished goods
0.00
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
0.00
Employee Cost
0.00
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
0.00
Manufacturing Expenses
0.45
0.05
0.01
0.00
0.09
0.02
0.07
Selling and Distribution Expenses
8.30
8.81
12.39
8.93
6.49
5.39
5.64
Other Expenses
-0.05
-0.01
-0.00
0.00
-0.01
-0.00
-0.01
Total Expenditure (Excl Depreciation)
35.52
32.85
35.32
30.18
26.42
28.17
31.31
Operating Profit (PBDIT) excl Other Income
-5.8999999999999995
-4.9
-4.9
-0.7000000000000001
-2.9
3.7
3.2
Other Income
0.27
0.08
0.03
0.01
1.57
0.03
0.02
Operating Profit (PBDIT)
-4.72
-3.94
-4.10
0.06
-0.04
5.20
4.96
Interest
0.45
0.05
0.01
0.00
0.09
0.02
0.07
Exceptional Items
0.00
0.00
0.00
0.17
-0.32
-2.29
-0.23
Gross Profit (PBDT)
2.36
3.90
7.49
8.24
3.55
9.07
8.88
Depreciation
0.95
0.89
0.77
0.74
1.34
1.49
1.71
Profit Before Tax
-6.12
-4.88
-4.87
-0.52
-1.79
1.40
2.96
Tax
0.00
0.00
0.61
-0.02
-0.89
0.37
0.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-6.12
-4.88
-5.49
-0.50
-0.90
1.03
2.24
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-6.12
-4.88
-5.49
-0.50
-0.90
1.03
2.24
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-6.12
-4.88
-5.49
-0.50
-0.90
1.03
2.24
Equity Capital
0.00
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
0.0
Reserves
6.97
10.64
14.37
19.40
18.97
19.36
20.39
Earnings per share (EPS)
-0.86
-0.76
-0.91
-0.06
-0.15
0.17
0.37
Diluted Earnings per share
-0.86
-0.76
-0.91
-0.06
-0.15
0.17
0.37
Operating Profit Margin (Excl OI)
-20.09%
-17.54%
-16.07%
-2.36%
-12.52%
11.55%
9.36%
Gross Profit Margin
-17.49%
-14.27%
-13.5%
0.76%
-1.94%
9.09%
13.51%
PAT Margin
-20.7%
-17.44%
-18.03%
-1.69%
-3.83%
3.25%
6.48%
Public Share Holdings (%)
0.0%
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%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 5.71% vs -7.89% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is -24.49% vs 10.91% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -25.00% vs 2.44% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 400.00% vs 0.00% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of Rocky Mountain Chocolate Factory, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
29.58
341.09
-311.51
-91.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
29.58
341.09
-311.51
-91.33%
Raw Material Cost
27.22
207.82
-180.60
-86.90%
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
0.45
7.83
-7.38
-94.25%
Selling and Distribution Expenses
8.30
150.06
-141.76
-94.47%
Other Expenses
-0.05
-0.78
0.73
93.59%
Total Expenditure (Excl Depreciation)
35.52
357.88
-322.36
-90.07%
Operating Profit (PBDIT) excl Other Income
-5.94
-16.79
10.85
64.62%
Other Income
0.27
23.72
-23.45
-98.86%
Operating Profit (PBDIT)
-4.72
18.52
-23.24
-125.49%
Interest
0.45
7.83
-7.38
-94.25%
Exceptional Items
0.00
-2.96
2.96
100.00%
Gross Profit (PBDT)
2.36
133.28
-130.92
-98.23%
Depreciation
0.95
11.59
-10.64
-91.80%
Profit Before Tax
-6.12
-3.86
-2.26
-58.55%
Tax
0.00
0.01
-0.01
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
-6.12
-3.88
-2.24
-57.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-6.12
-3.88
-2.24
-57.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-6.12
-3.88
-2.24
-57.73%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
6.97
45.55
-38.58
-84.70%
Earnings per share (EPS)
-0.86
-0.19
-0.67
-352.63%
Diluted Earnings per share
-0.86
-0.19
-0.67
-352.63%
Operating Profit Margin (Excl OI)
-20.09%
-4.92%
0.00
-15.17%
Gross Profit Margin
-17.49%
2.27%
0.00
-19.76%
PAT Margin
-20.70%
-1.14%
0.00
-19.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2.96 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 5.71% vs -7.89% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -0.61 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -24.49% vs 10.91% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.50 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -25.00% vs 2.44% in Feb 2024
Annual - Interest
Interest 0.05 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 400.00% vs 0.00% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -20.09%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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