Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Oct'23
Jul'23
Net Sales
2,579.31
25,764.81
22,637.73
8,248.75
3,102.41
7,798.31
3,679.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,579.31
25,764.81
22,637.73
8,248.75
3,102.41
7,798.31
3,679.24
Raw Material Cost
1,880.07
22,232.46
19,629.19
6,677.07
2,161.21
6,195.16
2,498.21
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
61.53
94.41
138.36
144.34
152.22
122.07
78.28
Selling and Distribution Expenses
727.40
912.51
970.33
814.37
744.74
973.30
870.00
Other Expenses
-4.04
-6.14
-9.49
-9.86
-11.41
-7.95
-3.85
Total Expenditure (Excl Depreciation)
2,628.59
23,178.03
20,642.94
7,537.14
2,944.03
7,211.08
3,407.97
Operating Profit (PBDIT) excl Other Income
-49.3
2586.8
1994.8
711.5999999999999
158.4
587.2
271.3
Other Income
44.88
2.13
-3.96
-11.31
26.72
-51.80
-1.18
Operating Profit (PBDIT)
16.72
2,621.96
2,034.24
746.00
223.18
578.06
309.85
Interest
61.53
94.41
138.36
144.34
152.22
122.07
78.28
Exceptional Items
0.00
-8.17
0.00
-4.30
-1.76
-125.50
0.00
Gross Profit (PBDT)
678.12
3,499.28
2,965.13
1,525.99
903.12
1,560.53
1,141.28
Depreciation
21.12
33.06
43.41
45.70
38.08
42.62
39.76
Profit Before Tax
-65.93
2,488.76
1,852.47
551.66
31.12
287.87
191.82
Tax
18.86
787.52
592.33
186.67
37.40
160.42
70.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-84.79
1,701.23
1,260.15
364.99
-6.27
127.45
121.16
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
-84.79
1,701.23
1,260.15
364.99
-6.27
127.45
121.16
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
-84.79
1,701.23
1,260.15
364.99
-6.27
127.45
121.16
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
12,219.23
13,937.06
12,236.03
10,976.01
10,594.32
11,608.35
11,533.64
Earnings per share (EPS)
-2.96
59.03
43.73
12.67
-0.22
4.42
4.2
Diluted Earnings per share
-2.96
59.03
43.73
12.67
-0.22
4.42
4.2
Operating Profit Margin (Excl OI)
-1.91%
10.04%
8.81%
8.63%
5.11%
7.53%
7.37%
Gross Profit Margin
-1.74%
9.79%
8.37%
7.24%
2.23%
4.24%
6.29%
PAT Margin
-3.29%
6.6%
5.57%
4.42%
-0.2%
1.63%
3.29%
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 Jan 2025 is -16.86% vs 4.98% in Jan 2024
Consolidate Net Profit
YoY Growth in quarter ended Jan 2025 is -1,246.03% vs -261.54% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jan 2025 is -114.35% vs 139.34% in Jan 2024
Interest
YoY Growth in quarter ended Jan 2025 is -59.59% vs 262.38% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jan 2025 has fallen from Jan 2024
Compare Quarterly Results Of Good Com Asset Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,579.31
9,287.00
-6,707.69
-72.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,579.31
9,287.00
-6,707.69
-72.23%
Raw Material Cost
1,880.07
6,818.00
-4,937.93
-72.42%
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
61.53
265.00
-203.47
-76.78%
Selling and Distribution Expenses
727.40
1,237.00
-509.60
-41.20%
Other Expenses
-4.04
-14.20
10.16
71.55%
Total Expenditure (Excl Depreciation)
2,628.59
8,178.00
-5,549.41
-67.86%
Operating Profit (PBDIT) excl Other Income
-49.28
1,109.00
-1,158.28
-104.44%
Other Income
44.88
317.00
-272.12
-85.84%
Operating Profit (PBDIT)
16.72
1,549.00
-1,532.28
-98.92%
Interest
61.53
265.00
-203.47
-76.78%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
678.12
2,346.00
-1,667.88
-71.09%
Depreciation
21.12
123.00
-101.88
-82.83%
Profit Before Tax
-65.93
1,164.00
-1,229.93
-105.66%
Tax
18.86
192.00
-173.14
-90.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
-84.79
971.00
-1,055.79
-108.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-84.79
971.00
-1,055.79
-108.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.00
-1.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-84.79
972.00
-1,056.79
-108.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,219.23
46,285.00
-34,065.77
-73.60%
Earnings per share (EPS)
-2.96
46.95
-49.91
-106.30%
Diluted Earnings per share
-2.96
46.95
-49.91
-106.30%
Operating Profit Margin (Excl OI)
-1.91%
11.94%
0.00
-13.85%
Gross Profit Margin
-1.74%
13.86%
0.00
-15.60%
PAT Margin
-3.29%
10.46%
0.00
-13.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 257.93 Million
in Jan 2025Figures in Million
QoQ Growth in quarter ended Jan 2025 is -89.99% vs 13.81% in Oct 2024
YoY Growth in quarter ended Jan 2025 is -16.86% vs 4.98% in Jan 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -8.48 Million
in Jan 2025Figures in Million
QoQ Growth in quarter ended Jan 2025 is -104.98% vs 35.01% in Oct 2024
YoY Growth in quarter ended Jan 2025 is -1,246.03% vs -261.54% in Jan 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -2.82 Million
in Jan 2025Figures in Million
QoQ Growth in quarter ended Jan 2025 is -101.08% vs 28.53% in Oct 2024
YoY Growth in quarter ended Jan 2025 is -114.35% vs 139.34% in Jan 2024
Quarterly - Interest
Interest 6.15 Million
in Jan 2025Figures in Million
QoQ Growth in quarter ended Jan 2025 is -34.85% vs -31.79% in Oct 2024
YoY Growth in quarter ended Jan 2025 is -59.59% vs 262.38% in Jan 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.91%
in Jan 2025Figures in %
QoQ Growth in quarter ended Jan 2025 has fallen from Oct 2024
YoY Growth in quarter ended Jan 2025 has fallen from Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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