Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
20,561.58
15,889.49
14,420.27
15,725.37
14,841.74
13,686.92
12,799.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,561.58
15,889.49
14,420.27
15,725.37
14,841.74
13,686.92
12,799.75
Raw Material Cost
15,230.61
10,673.28
9,753.61
10,840.76
10,377.11
9,342.17
8,590.71
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
0.85
0.95
1.54
2.18
3.08
3.82
4.30
Selling and Distribution Expenses
4,660.55
4,585.62
4,401.52
3,887.75
3,611.85
3,637.07
3,367.13
Other Expenses
63.45
83.83
83.65
63.64
61.35
64.89
54.68
Total Expenditure (Excl Depreciation)
20,526.49
16,098.20
14,993.15
15,367.08
14,605.57
13,631.98
12,508.94
Operating Profit (PBDIT) excl Other Income
35.099999999999994
-208.70000000000002
-572.9
358.29999999999995
236.20000000000002
54.900000000000006
290.79999999999995
Other Income
532.81
128.53
-2.75
-12.93
239.12
92.79
39.66
Operating Profit (PBDIT)
617.15
-19.15
-472.55
435.47
568.64
237.97
415.56
Interest
0.85
0.95
1.54
2.18
3.08
3.82
4.30
Exceptional Items
30.63
-12.10
34.77
53.35
-62.70
-8.03
-41.25
Gross Profit (PBDT)
5,330.98
5,216.20
4,666.66
4,884.61
4,464.63
4,344.75
4,209.04
Depreciation
52.09
61.03
103.08
90.11
93.35
90.24
85.08
Profit Before Tax
594.84
-93.22
-542.39
396.53
409.51
135.88
284.92
Tax
243.13
-74.34
97.40
28.78
99.36
103.52
59.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
351.70
-18.88
-639.79
367.75
310.14
32.36
225.89
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
351.70
-18.88
-639.79
367.75
310.14
32.36
225.89
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
351.70
-18.88
-639.79
367.75
310.14
32.36
225.89
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
1,537.41
1,187.96
1,243.53
1,897.68
1,548.29
1,308.79
1,359.61
Earnings per share (EPS)
40.57
-2.18
-73.81
42.42
35.78
3.73
26.15
Diluted Earnings per share
40.57
-2.18
-73.81
42.42
35.78
3.73
26.15
Operating Profit Margin (Excl OI)
0.16%
-1.31%
-3.97%
2.28%
1.59%
0.4%
2.27%
Gross Profit Margin
3.15%
-0.2%
-3.05%
3.09%
3.39%
1.65%
2.89%
PAT Margin
1.71%
-0.12%
-4.44%
2.34%
2.09%
0.24%
1.76%
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 Dec 2024 is 29.40% vs 10.19% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1,960.85% vs 97.05% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 157.08% vs 68.56% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs -40.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of SIOS Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
20,561.58
8,805.27
11,756.31
133.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,561.58
8,805.27
11,756.31
133.51%
Raw Material Cost
15,230.61
6,596.54
8,634.07
130.89%
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
0.85
12.17
-11.32
-93.02%
Selling and Distribution Expenses
4,660.55
1,603.48
3,057.07
190.65%
Other Expenses
63.45
-1.22
64.67
5,300.82%
Total Expenditure (Excl Depreciation)
20,526.49
8,200.02
12,326.47
150.32%
Operating Profit (PBDIT) excl Other Income
35.09
605.25
-570.16
-94.20%
Other Income
532.81
-121.75
654.56
537.63%
Operating Profit (PBDIT)
617.15
590.32
26.83
4.54%
Interest
0.85
12.17
-11.32
-93.02%
Exceptional Items
30.63
47.37
-16.74
-35.34%
Gross Profit (PBDT)
5,330.98
2,208.74
3,122.24
141.36%
Depreciation
52.09
106.82
-54.73
-51.24%
Profit Before Tax
594.84
518.70
76.14
14.68%
Tax
243.13
180.99
62.14
34.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
351.70
337.71
13.99
4.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
351.70
337.71
13.99
4.14%
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
351.70
337.71
13.99
4.14%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,537.41
3,035.34
-1,497.93
-49.35%
Earnings per share (EPS)
40.57
44.35
-3.78
-8.52%
Diluted Earnings per share
40.57
44.35
-3.78
-8.52%
Operating Profit Margin (Excl OI)
0.16%
6.87%
0.00
-6.71%
Gross Profit Margin
3.15%
7.10%
0.00
-3.95%
PAT Margin
1.71%
3.84%
0.00
-2.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,056.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.40% vs 10.19% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 35.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,960.85% vs 97.05% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 157.08% vs 68.56% in Dec 2023
Annual - Interest
Interest 0.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs -40.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.16%
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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