Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
106.92
119.41
95.31
96.88
93.77
91.26
88.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
106.92
119.41
95.31
96.88
93.77
91.26
88.65
Raw Material Cost
66.80
76.59
57.38
58.14
55.66
54.07
53.60
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
27.79
30.40
20.85
24.57
21.20
17.48
15.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.93
2.23
1.19
1.35
1.67
0.76
0.00
Selling and Distribution Expenses
9.61
10.44
8.87
13.43
12.76
10.17
8.65
Other Expenses
-2.68
-3.26
-2.20
-2.59
-2.29
-1.82
-1.34
Total Expenditure (Excl Depreciation)
81.30
87.03
66.25
71.57
68.42
64.24
64.12
Operating Profit (PBDIT) excl Other Income
25.6
32.400000000000006
29.1
25.299999999999997
25.299999999999997
27
24.5
Other Income
0.81
0.58
1.11
0.34
0.47
0.15
0.31
Operating Profit (PBDIT)
32.70
39.83
36.16
31.13
31.30
33.23
31.44
Interest
3.93
2.23
1.19
1.35
1.67
0.76
0.00
Exceptional Items
-6.44
-9.17
-3.59
-1.42
-0.00
-0.99
-0.70
Gross Profit (PBDT)
40.12
42.82
37.93
38.74
38.11
37.19
35.05
Depreciation
6.26
6.88
5.99
5.48
5.49
6.06
6.60
Profit Before Tax
16.07
21.56
25.39
22.88
24.13
25.42
24.14
Tax
-0.81
0.86
1.38
1.34
0.95
0.79
2.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.79
20.60
24.05
21.54
23.19
24.63
22.03
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
16.79
20.60
24.05
21.54
23.19
24.63
22.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.07
0.05
0.02
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
16.86
20.65
24.07
21.54
23.19
24.63
22.03
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.0
0.0
0.0
Reserves
36.54
25.32
21.33
0.91
-12.38
-32.46
249.29
Earnings per share (EPS)
0.08
0.1
0.12
0.11
0.12
0.13
0.12
Diluted Earnings per share
0.08
0.1
0.12
0.11
0.12
0.13
0.12
Operating Profit Margin (Excl OI)
23.96%
27.12%
30.49%
26.13%
27.03%
29.61%
27.67%
Gross Profit Margin
20.89%
23.81%
32.93%
29.27%
31.59%
34.49%
34.67%
PAT Margin
15.7%
17.25%
25.23%
22.23%
24.73%
26.99%
24.85%
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 2022 is -10.47% vs 25.29% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is -17.96% vs -14.52% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is -18.83% vs 12.29% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 77.27% vs 83.33% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
Compare Annual Results Of Strix Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
106.92
209.00
-102.08
-48.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
106.92
209.00
-102.08
-48.84%
Raw Material Cost
66.80
129.60
-62.80
-48.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
27.79
44.10
-16.31
-36.98%
Power Cost
0
0
0.00
Manufacturing Expenses
3.93
3.30
0.63
19.09%
Selling and Distribution Expenses
9.61
54.90
-45.29
-82.50%
Other Expenses
-2.68
-4.51
1.83
40.58%
Total Expenditure (Excl Depreciation)
81.30
186.80
-105.50
-56.48%
Operating Profit (PBDIT) excl Other Income
25.62
22.20
3.42
15.41%
Other Income
0.81
0.00
0.81
Operating Profit (PBDIT)
32.70
31.50
1.20
3.81%
Interest
3.93
3.30
0.63
19.09%
Exceptional Items
-6.44
0.00
-6.44
Gross Profit (PBDT)
40.12
79.40
-39.28
-49.47%
Depreciation
6.26
9.30
-3.04
-32.69%
Profit Before Tax
16.07
18.90
-2.83
-14.97%
Tax
-0.81
2.20
-3.01
-136.82%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
16.79
16.70
0.09
0.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16.79
16.70
0.09
0.54%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.07
0.00
0.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.86
16.70
0.16
0.96%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
36.54
93.80
-57.26
-61.04%
Earnings per share (EPS)
0.08
0.11
-0.03
-27.27%
Diluted Earnings per share
0.08
0.11
-0.03
-27.27%
Operating Profit Margin (Excl OI)
23.96%
10.62%
0.00
13.34%
Gross Profit Margin
20.89%
13.49%
0.00
7.40%
PAT Margin
15.70%
7.99%
0.00
7.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10.69 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -10.47% vs 25.29% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 1.69 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -17.96% vs -14.52% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.19 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -18.83% vs 12.29% in Dec 2021
Annual - Interest
Interest 0.39 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 77.27% vs 83.33% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.96%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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