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
2,094.95
1,330.93
996.84
902.14
1,288.99
3,033.96
2,729.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,094.95
1,330.93
996.84
902.14
1,288.99
3,033.96
2,729.77
Raw Material Cost
672.83
421.73
246.95
179.72
589.61
700.70
611.79
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
6.10
5.63
4.68
2.69
3.16
1.46
1.23
Selling and Distribution Expenses
1,005.53
875.19
953.19
1,194.62
1,696.32
2,450.29
2,014.02
Other Expenses
-0.61
-0.56
-0.47
-0.27
-0.32
-0.15
-0.12
Total Expenditure (Excl Depreciation)
1,678.36
1,296.91
1,200.14
1,374.34
2,285.93
3,150.99
2,625.82
Operating Profit (PBDIT) excl Other Income
416.59999999999997
34
-203.29999999999998
-472.2
-996.9
-117
104
Other Income
-17.19
-0.19
49.62
-26.48
-38.87
10.45
-0.80
Operating Profit (PBDIT)
416.28
52.59
-132.22
-490.02
-949.41
-15.51
158.86
Interest
6.10
5.63
4.68
2.69
3.16
1.46
1.23
Exceptional Items
27.79
-17.43
93.39
-37.15
-208.17
-60.94
-30.21
Gross Profit (PBDT)
1,422.12
909.20
749.89
722.42
699.39
2,333.26
2,117.97
Depreciation
16.88
18.77
21.45
8.66
86.40
91.08
55.71
Profit Before Tax
421.08
10.76
-64.97
-538.52
-1,247.14
-168.98
71.71
Tax
20.75
21.10
16.66
18.41
8.85
22.37
31.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
398.33
-13.46
-82.88
-554.76
-1,255.98
-191.35
40.36
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
398.33
-13.46
-82.88
-554.76
-1,255.98
-191.35
40.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
3.12
1.26
-2.18
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
400.33
-10.34
-81.63
-556.93
-1,255.98
-191.35
40.36
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
547.42
124.04
-457.63
-447.94
-116.60
972.25
1,178.31
Earnings per share (EPS)
53.59
-2.72
-23.25
-175.46
-429.23
-67.9
14.43
Diluted Earnings per share
53.59
-2.72
-23.25
-175.46
-429.23
-67.9
14.43
Operating Profit Margin (Excl OI)
19.89%
2.56%
-20.39%
-52.34%
-77.34%
-3.86%
3.81%
Gross Profit Margin
20.91%
2.22%
-4.37%
-58.73%
-90.05%
-2.57%
4.67%
PAT Margin
19.01%
-1.01%
-8.31%
-61.49%
-97.44%
-6.31%
1.48%
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 Dec 2024 is 57.40% vs 33.52% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 3,986.41% vs 87.38% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 721.02% vs 129.04% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.93% vs 19.15% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Wagokoro Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,094.95
831.62
1,263.33
151.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,094.95
831.62
1,263.33
151.91%
Raw Material Cost
672.83
422.13
250.70
59.39%
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
6.10
2.23
3.87
173.54%
Selling and Distribution Expenses
1,005.53
946.11
59.42
6.28%
Other Expenses
-0.61
-0.22
-0.39
-177.27%
Total Expenditure (Excl Depreciation)
1,678.36
1,368.24
310.12
22.67%
Operating Profit (PBDIT) excl Other Income
416.59
-536.62
953.21
177.63%
Other Income
-17.19
-7.42
-9.77
-131.67%
Operating Profit (PBDIT)
416.28
-530.24
946.52
178.51%
Interest
6.10
2.23
3.87
173.54%
Exceptional Items
27.79
16.31
11.48
70.39%
Gross Profit (PBDT)
1,422.12
409.49
1,012.63
247.29%
Depreciation
16.88
0.20
16.68
8,340.00%
Profit Before Tax
421.08
-516.36
937.44
181.55%
Tax
20.75
3.60
17.15
476.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
398.33
-519.97
918.30
176.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
398.33
-519.97
918.30
176.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.00
0.00
2.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
400.33
-519.97
920.30
176.99%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
547.42
205.80
341.62
166.00%
Earnings per share (EPS)
53.59
-33.37
86.96
260.59%
Diluted Earnings per share
53.59
-33.37
86.96
260.59%
Operating Profit Margin (Excl OI)
19.89%
-62.89%
0.00
82.78%
Gross Profit Margin
20.91%
-62.07%
0.00
82.98%
PAT Margin
19.01%
-62.52%
0.00
81.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 209.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 57.40% vs 33.52% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 40.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3,986.41% vs 87.38% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 721.02% vs 129.04% in Dec 2023
Annual - Interest
Interest 0.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.93% vs 19.15% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.89%
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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