Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jan'24
Oct'23
Jul'23
Apr'23
Jan'23
Oct'22
Jul'22
Net Sales
8,411.00
5,910.00
2,143.00
1,736.00
10,134.00
2,413.00
1,949.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,411.00
5,910.00
2,143.00
1,736.00
10,134.00
2,413.00
1,949.00
Raw Material Cost
51.00
61.00
51.00
50.00
50.00
58.00
56.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
6,896.00
3,839.00
1,967.00
1,385.00
7,511.00
1,787.00
1,772.00
Other Expenses
0.50
1.00
1.40
1.00
0.60
1.10
1.10
Total Expenditure (Excl Depreciation)
6,952.00
3,910.00
2,032.00
1,445.00
7,567.00
1,856.00
1,839.00
Operating Profit (PBDIT) excl Other Income
1459
2000
111
291
2567
557
110
Other Income
33.00
22.00
-44.00
6.00
-31.00
28.00
-17.00
Operating Profit (PBDIT)
1,539.00
2,065.00
115.00
343.00
2,582.00
629.00
140.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
-4.00
-3.00
-15.00
-60.00
4.00
-41.00
Gross Profit (PBDT)
8,360.00
5,849.00
2,092.00
1,686.00
10,084.00
2,355.00
1,893.00
Depreciation
47.00
43.00
48.00
46.00
46.00
44.00
47.00
Profit Before Tax
1,493.00
2,016.00
66.00
282.00
2,473.00
589.00
52.00
Tax
468.00
625.00
-34.00
84.00
761.00
195.00
-1.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,024.00
1,391.00
100.00
199.00
1,711.00
394.00
53.00
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
1,024.00
1,391.00
100.00
199.00
1,711.00
394.00
53.00
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
1,024.00
1,391.00
100.00
199.00
1,711.00
394.00
53.00
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
15,548.00
14,512.00
14,079.00
14,995.00
14,775.00
13,024.00
13,406.00
Earnings per share (EPS)
17.77
24.12
1.67
3.28
28.25
6.5
0.84
Diluted Earnings per share
17.77
24.12
1.67
3.28
28.25
6.5
0.84
Operating Profit Margin (Excl OI)
17.35%
33.84%
5.18%
16.76%
25.33%
23.08%
5.64%
Gross Profit Margin
18.31%
34.84%
5.32%
18.89%
24.86%
26.23%
5.08%
PAT Margin
12.17%
23.54%
4.67%
11.46%
16.88%
16.33%
2.72%
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 2024 is -17.00% vs 32.87% in Jan 2023
Consolidate Net Profit
YoY Growth in quarter ended Jan 2024 is -40.15% vs 4.33% in Jan 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jan 2024 is -42.37% vs 7.13% in Jan 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jan 2024 has fallen from Jan 2023
Compare Quarterly Results Of i-mobile Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
8,411.00
3,288.04
5,122.96
155.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,411.00
3,288.04
5,122.96
155.81%
Raw Material Cost
51.00
900.23
-849.23
-94.33%
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
6.06
-6.06
-100.00%
Selling and Distribution Expenses
6,896.00
2,029.23
4,866.77
239.83%
Other Expenses
0.50
-0.61
1.11
181.97%
Total Expenditure (Excl Depreciation)
6,952.00
2,929.46
4,022.54
137.31%
Operating Profit (PBDIT) excl Other Income
1,459.00
358.58
1,100.42
306.88%
Other Income
33.00
-3.61
36.61
1,014.13%
Operating Profit (PBDIT)
1,539.00
375.75
1,163.25
309.58%
Interest
0.00
6.06
-6.06
-100.00%
Exceptional Items
0.00
-8.18
8.18
100.00%
Gross Profit (PBDT)
8,360.00
2,387.81
5,972.19
250.11%
Depreciation
47.00
20.79
26.21
126.07%
Profit Before Tax
1,493.00
340.72
1,152.28
338.19%
Tax
468.00
92.69
375.31
404.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,024.00
237.10
786.90
331.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,024.00
237.10
786.90
331.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
10.92
-10.92
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,024.00
248.03
775.97
312.85%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
15,548.00
4,436.16
11,111.84
250.48%
Earnings per share (EPS)
17.77
5.74
12.03
209.58%
Diluted Earnings per share
17.77
5.74
12.03
209.58%
Operating Profit Margin (Excl OI)
17.35%
10.91%
0.00
6.44%
Gross Profit Margin
18.31%
10.99%
0.00
7.32%
PAT Margin
12.17%
7.21%
0.00
4.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 841.10 Million
in Jan 2024Figures in Million
QoQ Growth in quarter ended Jan 2024 is 42.32% vs 175.78% in Oct 2023
YoY Growth in quarter ended Jan 2024 is -17.00% vs 32.87% in Jan 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 102.40 Million
in Jan 2024Figures in Million
QoQ Growth in quarter ended Jan 2024 is -26.38% vs 1,291.00% in Oct 2023
YoY Growth in quarter ended Jan 2024 is -40.15% vs 4.33% in Jan 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 150.60 Million
in Jan 2024Figures in Million
QoQ Growth in quarter ended Jan 2024 is -26.28% vs 1,184.91% in Oct 2023
YoY Growth in quarter ended Jan 2024 is -42.37% vs 7.13% in Jan 2023
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.35%
in Jan 2024Figures in %
QoQ Growth in quarter ended Jan 2024 has fallen from Oct 2023
YoY Growth in quarter ended Jan 2024 has fallen from Jan 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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