Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
35.50
38.59
31.76
33.94
30.27
31.39
24.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
35.50
38.59
31.76
33.94
30.27
31.39
24.53
Raw Material Cost
15.10
16.09
15.80
16.12
14.52
14.45
16.14
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
4.21
4.38
4.30
3.91
3.70
3.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
6.53
5.97
6.05
5.53
5.18
4.98
Selling and Distribution Expenses
0.00
12.40
12.72
13.75
16.60
13.96
14.64
Other Expenses
0.00
-1.11
-1.02
-1.20
-1.64
-1.23
-1.30
Total Expenditure (Excl Depreciation)
15.10
28.18
28.64
28.17
24.19
25.00
26.15
Operating Profit (PBDIT) excl Other Income
20.4
10.4
3.1
5.8
6.1
6.4
-1.6
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
20.40
12.85
5.50
8.09
8.28
8.35
0.27
Interest
0.00
6.53
5.97
6.05
5.53
5.18
4.98
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
20.40
20.06
13.57
15.51
13.54
14.97
6.51
Depreciation
0.00
2.44
2.38
2.32
2.21
1.96
1.88
Profit Before Tax
0.00
3.88
-2.85
-0.27
0.55
1.21
-6.60
Tax
0.00
1.52
-1.25
-0.06
0.20
0.27
-1.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1.90
2.37
-1.60
-0.21
0.35
0.94
-5.30
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
-1.90
2.37
-1.60
-0.21
0.35
0.94
-5.30
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
-1.90
2.37
-1.60
-0.21
0.35
0.94
-5.30
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
10.35
7.00
4.68
6.42
6.43
5.80
4.49
Earnings per share (EPS)
-0.09
0.05
-0.13
-0.06
-0.03
-0.01
-0.22
Diluted Earnings per share
-0.09
0.05
-0.13
-0.06
-0.03
-0.01
-0.22
Operating Profit Margin (Excl OI)
57.46%
26.99%
9.82%
17.02%
20.07%
20.34%
-6.59%
Gross Profit Margin
0.0%
16.38%
-1.47%
6.02%
9.1%
10.1%
-19.22%
PAT Margin
-5.35%
6.13%
-5.05%
-0.63%
1.17%
3.0%
-21.59%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -8.03% vs 21.38% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -179.17% vs 250.00% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 59.38% vs 132.73% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -100.00% vs 8.33% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of FlexShopper, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
35.50
10.23
25.27
247.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
35.50
10.23
25.27
247.02%
Raw Material Cost
15.10
2.65
12.45
469.81%
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
0.00
0.00
Selling and Distribution Expenses
0.00
6.72
-6.72
-100.00%
Other Expenses
0.00
0.20
-0.20
-100.00%
Total Expenditure (Excl Depreciation)
15.10
11.38
3.72
32.69%
Operating Profit (PBDIT) excl Other Income
20.40
-1.15
21.55
1,873.91%
Other Income
0.00
0.09
-0.09
-100.00%
Operating Profit (PBDIT)
20.40
0.94
19.46
2,070.21%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
-0.78
0.78
100.00%
Gross Profit (PBDT)
20.40
5.57
14.83
266.25%
Depreciation
0.00
2.01
-2.01
-100.00%
Profit Before Tax
0.00
-1.84
1.84
100.00%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
-1.90
-1.84
-0.06
-3.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-1.90
-1.84
-0.06
-3.26%
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
-1.90
-1.84
-0.06
-3.26%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10.35
14.11
-3.76
-26.65%
Earnings per share (EPS)
-0.09
-0.05
-0.04
-80.00%
Diluted Earnings per share
-0.09
-0.05
-0.04
-80.00%
Operating Profit Margin (Excl OI)
57.46%
-11.26%
0.00
68.72%
Gross Profit Margin
0.00%
1.64%
0.00
-1.64%
PAT Margin
-5.35%
-17.99%
0.00
12.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3.55 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -8.03% vs 21.38% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 17.16% vs 41.59% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit -0.19 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -179.17% vs 250.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -575.00% vs -94.87% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.04 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 59.38% vs 132.73% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 145.78% vs 344.12% in Dec 2023
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 57.46%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter 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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