Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
7,502.87
6,228.67
4,429.06
3,531.67
3,987.11
3,891.99
4,727.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,502.87
6,228.67
4,429.06
3,531.67
3,987.11
3,891.99
4,727.67
Raw Material Cost
832.59
647.27
486.73
530.57
30.59
50.56
1,443.25
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
990.63
956.01
983.91
1,010.14
1,142.85
1,348.86
1,063.04
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.82
5.27
10.70
20.89
35.51
36.89
25.47
Selling and Distribution Expenses
4,960.65
4,336.16
3,551.86
3,209.48
3,581.95
4,172.63
3,668.25
Other Expenses
-99.44
-96.13
-99.46
-103.10
-117.84
-138.58
-108.85
Total Expenditure (Excl Depreciation)
5,793.25
4,983.42
4,038.59
3,740.06
3,612.54
4,223.19
5,111.50
Operating Profit (PBDIT) excl Other Income
1709.6000000000001
1245.2
390.5
-208.4
374.6
-331.2
-383.8
Other Income
80.58
-4.38
11.08
67.21
-9.76
7.54
1,181.33
Operating Profit (PBDIT)
2,003.28
1,484.62
715.90
303.61
364.81
-323.66
904.33
Interest
3.82
5.27
10.70
20.89
35.51
36.89
25.47
Exceptional Items
5.04
0.00
0.00
-989.60
0.00
55.63
-250.52
Gross Profit (PBDT)
6,670.28
5,581.40
3,942.33
3,001.10
3,956.51
3,841.43
3,284.42
Depreciation
213.08
243.75
314.36
444.79
0.00
0.00
106.83
Profit Before Tax
1,791.42
1,235.59
390.84
-1,151.67
329.30
-304.92
521.51
Tax
311.50
-102.48
-81.84
-32.44
-31.56
53.12
-175.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,467.29
1,320.75
472.68
-1,119.23
335.20
-340.69
697.35
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
1,467.29
1,320.75
472.68
-1,119.23
335.20
-340.69
697.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.63
17.32
0.00
0.00
25.66
-17.35
-0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,479.92
1,338.07
472.68
-1,119.23
360.86
-358.04
697.33
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
3,889.84
2,182.87
669.87
190.92
1,110.12
1,471.57
2,038.35
Earnings per share (EPS)
63.25
57.97
21.88
-51.83
8.9
-30.77
37.16
Diluted Earnings per share
63.25
57.97
21.88
-51.83
8.9
-30.77
37.16
Operating Profit Margin (Excl OI)
22.79%
19.99%
8.82%
-5.9%
9.39%
-8.51%
-8.12%
Gross Profit Margin
26.72%
23.75%
15.92%
-20.02%
8.26%
-7.83%
13.29%
PAT Margin
19.56%
21.2%
10.67%
-31.69%
8.41%
-8.75%
14.75%
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 Sep 2024 is 20.46% vs 40.63% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 10.60% vs 183.08% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 29.13% vs 111.27% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -28.30% vs -50.47% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of SHARINGTECHNOLOGY.INC With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
7,502.87
3,951.50
3,551.37
89.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,502.87
3,951.50
3,551.37
89.87%
Raw Material Cost
832.59
711.64
120.95
17.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
990.63
0.00
990.63
Power Cost
0
0
0.00
Manufacturing Expenses
3.82
0.00
3.82
Selling and Distribution Expenses
4,960.65
2,142.66
2,817.99
131.52%
Other Expenses
-99.44
0.00
-99.44
Total Expenditure (Excl Depreciation)
5,793.25
2,854.29
2,938.96
102.97%
Operating Profit (PBDIT) excl Other Income
1,709.62
1,097.20
612.42
55.82%
Other Income
80.58
-10.83
91.41
844.04%
Operating Profit (PBDIT)
2,003.28
1,166.15
837.13
71.79%
Interest
3.82
0.00
3.82
Exceptional Items
5.04
-162.13
167.17
103.11%
Gross Profit (PBDT)
6,670.28
3,239.86
3,430.42
105.88%
Depreciation
213.08
79.78
133.30
167.08%
Profit Before Tax
1,791.42
924.24
867.18
93.83%
Tax
311.50
264.97
46.53
17.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,467.29
659.26
808.03
122.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,467.29
659.26
808.03
122.57%
Share in Profit of Associates
0
0
0.00
Minority Interest
12.63
0.00
12.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,479.92
659.26
820.66
124.48%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,889.84
5,326.11
-1,436.27
-26.97%
Earnings per share (EPS)
63.25
24.02
39.23
163.32%
Diluted Earnings per share
63.25
24.02
39.23
163.32%
Operating Profit Margin (Excl OI)
22.79%
27.77%
0.00
-4.98%
Gross Profit Margin
26.72%
25.41%
0.00
1.31%
PAT Margin
19.56%
16.68%
0.00
2.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 750.29 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 20.46% vs 40.63% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 147.99 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 10.60% vs 183.08% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 192.27 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 29.13% vs 111.27% in Sep 2023
Annual - Interest
Interest 0.38 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -28.30% vs -50.47% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.79%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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