Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
376.81
307.68
254.32
188.00
124.88
92.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
376.81
307.68
254.32
188.00
124.88
92.11
Raw Material Cost
65.48
52.33
48.55
41.93
29.93
22.54
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
0.00
0.00
0.00
0.53
0.00
0.00
Selling and Distribution Expenses
220.33
204.28
189.69
123.49
83.56
63.57
Other Expenses
7.96
5.73
4.12
2.38
1.75
1.42
Total Expenditure (Excl Depreciation)
365.38
313.93
279.44
189.75
131.02
100.33
Operating Profit (PBDIT) excl Other Income
11.399999999999999
-6.3
-25.099999999999998
-1.7000000000000002
-6.1
-8.2
Other Income
10.98
8.77
2.30
0.01
-0.29
-1.48
Operating Profit (PBDIT)
32.49
9.30
-11.66
1.80
-4.95
-8.65
Interest
0.00
0.00
0.00
0.53
0.00
0.00
Exceptional Items
-2.02
2.13
-10.09
-0.74
0.00
0.00
Gross Profit (PBDT)
311.34
255.35
205.76
146.07
94.94
69.57
Depreciation
10.07
6.79
11.17
3.54
1.48
1.05
Profit Before Tax
20.40
4.65
-32.92
-3.02
-6.43
-9.70
Tax
13.03
3.70
0.93
0.27
0.58
0.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.24
0.95
-33.85
-3.29
-7.01
-10.17
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
8.24
0.95
-33.85
-3.29
-7.01
-10.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.86
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
7.38
0.95
-33.85
-3.29
-7.01
-10.17
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
256.60
219.15
199.90
225.54
-6.84
-1.16
Earnings per share (EPS)
0.06
0.01
-0.24
-0.02
-0.05
-0.08
Diluted Earnings per share
0.06
0.01
-0.24
-0.02
-0.05
-0.08
Operating Profit Margin (Excl OI)
3.04%
-2.03%
-9.88%
-0.93%
-4.92%
-8.93%
Gross Profit Margin
8.09%
3.72%
-8.55%
0.28%
-3.96%
-9.39%
PAT Margin
2.19%
0.31%
-13.31%
-1.75%
-5.62%
-11.04%
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 Dec 2024 is 22.46% vs 21.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 640.00% vs 102.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4,200.00% vs 103.57% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of SEMrush Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
376.81
772.74
-395.93
-51.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
376.81
772.74
-395.93
-51.24%
Raw Material Cost
65.48
625.65
-560.17
-89.53%
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
0.00
18.59
-18.59
-100.00%
Selling and Distribution Expenses
220.33
104.08
116.25
111.69%
Other Expenses
7.96
14.68
-6.72
-45.78%
Total Expenditure (Excl Depreciation)
365.38
895.16
-529.78
-59.18%
Operating Profit (PBDIT) excl Other Income
11.44
-122.42
133.86
109.34%
Other Income
10.98
10.49
0.49
4.67%
Operating Profit (PBDIT)
32.49
-91.32
123.81
135.58%
Interest
0.00
18.59
-18.59
-100.00%
Exceptional Items
-2.02
-6.83
4.81
70.42%
Gross Profit (PBDT)
311.34
147.09
164.25
111.67%
Depreciation
10.07
20.60
-10.53
-51.12%
Profit Before Tax
20.40
-137.34
157.74
114.85%
Tax
13.03
0.21
12.82
6,104.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
8.24
-129.55
137.79
106.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8.24
-129.55
137.79
106.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.86
-8.00
7.14
89.25%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7.38
-137.54
144.92
105.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
256.60
-241.07
497.67
206.44%
Earnings per share (EPS)
0.06
-0.38
0.44
115.79%
Diluted Earnings per share
0.06
-0.38
0.44
115.79%
Operating Profit Margin (Excl OI)
3.04%
-15.84%
0.00
18.88%
Gross Profit Margin
8.09%
-15.11%
0.00
23.20%
PAT Margin
2.19%
-16.76%
0.00
18.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 37.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.46% vs 21.00% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 0.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 640.00% vs 102.96% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4,200.00% vs 103.57% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.04%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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