Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'24
Nov'23
Aug'23
May'23
Feb'23
Nov'22
Aug'22
Net Sales
366.69
452.31
313.38
347.74
385.29
336.25
242.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
366.69
452.31
313.38
347.74
385.29
336.25
242.14
Raw Material Cost
140.95
173.40
112.92
110.75
148.47
128.29
88.78
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
0.56
0.59
0.54
0.47
0.47
0.51
0.54
Selling and Distribution Expenses
248.19
263.86
243.38
252.93
225.86
228.19
205.80
Other Expenses
-0.06
-0.06
-0.05
-0.05
-0.05
-0.05
-0.05
Total Expenditure (Excl Depreciation)
389.14
437.26
356.31
363.68
374.33
356.48
294.58
Operating Profit (PBDIT) excl Other Income
-22.5
15
-42.9
-15.9
11
-20.2
-52.400000000000006
Other Income
0.87
0.31
0.00
0.13
0.20
-0.09
-0.85
Operating Profit (PBDIT)
-15.77
20.21
-37.77
-11.12
15.66
-16.78
-49.66
Interest
0.56
0.59
0.54
0.47
0.47
0.51
0.54
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
5.00
Gross Profit (PBDT)
225.74
278.90
200.46
236.99
236.82
207.96
153.37
Depreciation
5.82
4.86
5.15
4.69
4.50
3.54
3.62
Profit Before Tax
-22.15
14.76
-43.46
-16.27
10.69
-20.83
-48.82
Tax
-1.30
3.21
1.78
-5.42
4.98
-5.38
17.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-21.35
10.83
-45.62
-11.72
5.18
-14.37
-66.37
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
-21.35
10.83
-45.62
-11.72
5.18
-14.37
-66.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.50
0.73
0.38
0.87
0.52
-1.07
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-20.85
11.56
-45.24
-10.86
5.70
-15.45
-66.37
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
221.47
237.33
226.50
271.14
281.05
270.37
282.93
Earnings per share (EPS)
-25.65
12.58
-54.83
-14.12
6.26
-17.45
-80.79
Diluted Earnings per share
-25.65
12.58
-54.83
-14.12
6.26
-17.45
-80.79
Operating Profit Margin (Excl OI)
-6.12%
3.33%
-13.7%
-4.58%
2.85%
-6.02%
-21.65%
Gross Profit Margin
-4.45%
4.34%
-12.22%
-3.33%
3.94%
-5.14%
-18.67%
PAT Margin
-5.82%
2.39%
-14.56%
-3.37%
1.34%
-4.27%
-27.41%
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 - YoY
Net Sales
YoY Growth in quarter ended Feb 2024 is -4.83% vs 0.55% in Feb 2023
Consolidate Net Profit
YoY Growth in quarter ended Feb 2024 is -464.91% vs -82.52% in Feb 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Feb 2024 is -207.10% vs -64.29% in Feb 2023
Interest
YoY Growth in quarter ended Feb 2024 is 20.00% vs -16.67% in Feb 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Feb 2024 has fallen from Feb 2023
Compare Quarterly Results Of Future Link Network Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
366.69
615.14
-248.45
-40.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
366.69
615.14
-248.45
-40.39%
Raw Material Cost
140.95
241.49
-100.54
-41.63%
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
0.56
1.20
-0.64
-53.33%
Selling and Distribution Expenses
248.19
299.46
-51.27
-17.12%
Other Expenses
-0.06
-0.12
0.06
50.00%
Total Expenditure (Excl Depreciation)
389.14
540.95
-151.81
-28.06%
Operating Profit (PBDIT) excl Other Income
-22.45
74.19
-96.64
-130.26%
Other Income
0.87
-0.04
0.91
2,275.00%
Operating Profit (PBDIT)
-15.77
93.90
-109.67
-116.79%
Interest
0.56
1.20
-0.64
-53.33%
Exceptional Items
0.00
1.39
-1.39
-100.00%
Gross Profit (PBDT)
225.74
373.65
-147.91
-39.59%
Depreciation
5.82
19.75
-13.93
-70.53%
Profit Before Tax
-22.15
74.34
-96.49
-129.80%
Tax
-1.30
23.93
-25.23
-105.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
-21.35
50.41
-71.76
-142.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-21.35
50.41
-71.76
-142.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.50
0.00
0.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-20.85
50.41
-71.26
-141.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
221.47
1,034.12
-812.65
-78.58%
Earnings per share (EPS)
-25.65
38.16
-63.81
-167.22%
Diluted Earnings per share
-25.65
38.16
-63.81
-167.22%
Operating Profit Margin (Excl OI)
-6.12%
12.06%
0.00
-18.18%
Gross Profit Margin
-4.45%
15.29%
0.00
-19.74%
PAT Margin
-5.82%
8.19%
0.00
-14.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 36.67 Million
in Feb 2024Figures in Million
QoQ Growth in quarter ended Feb 2024 is -18.93% vs 44.32% in Nov 2023
YoY Growth in quarter ended Feb 2024 is -4.83% vs 0.55% in Feb 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit -2.08 Million
in Feb 2024Figures in Million
QoQ Growth in quarter ended Feb 2024 is -279.31% vs 125.66% in Nov 2023
YoY Growth in quarter ended Feb 2024 is -464.91% vs -82.52% in Feb 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1.66 Million
in Feb 2024Figures in Million
QoQ Growth in quarter ended Feb 2024 is -183.42% vs 152.65% in Nov 2023
YoY Growth in quarter ended Feb 2024 is -207.10% vs -64.29% in Feb 2023
Quarterly - Interest
Interest 0.06 Million
in Feb 2024Figures in Million
QoQ Growth in quarter ended Feb 2024 is 0.00% vs 20.00% in Nov 2023
YoY Growth in quarter ended Feb 2024 is 20.00% vs -16.67% in Feb 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -6.12%
in Feb 2024Figures in %
QoQ Growth in quarter ended Feb 2024 has fallen from Nov 2023
YoY Growth in quarter ended Feb 2024 has fallen from Feb 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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