Generation Pass Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jan'24 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jan 2024 is 11.82% vs -5.63% in Oct 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jan 2024 is 71.50% vs -194.39% in Oct 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jan'24",
        "Oct'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,004.50",
          "val2": "3,581.20",
          "chgp": "11.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "62.70",
          "val2": "52.40",
          "chgp": "19.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.20",
          "val2": "1.40",
          "chgp": "-14.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "3.20",
          "val2": "-3.20",
          "chgp": "200.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-16.30",
          "val2": "-57.20",
          "chgp": "71.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "11.30%",
          "val2": "5.40%",
          "chgp": "0.59%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Oct'23",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Oct 2023 is -5.18% vs 20.84% in Oct 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Oct 2023 is -105.15% vs 498.52% in Oct 2022",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Oct'23",
        "Oct'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "15,151.90",
          "val2": "15,979.80",
          "chgp": "-5.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "84.60",
          "val2": "163.00",
          "chgp": "-48.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2.80",
          "val2": "0.80",
          "chgp": "250.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.40",
          "val2": "6.20",
          "chgp": "-77.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-18.00",
          "val2": "349.50",
          "chgp": "-105.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-0.90%",
          "val2": "4.60%",
          "chgp": "-0.55%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jan'24 - QoQ

Jan'24

Oct'23

Change(%)

Net Sales

4,004.50

3,581.20

11.82%

Operating Profit (PBDIT) excl Other Income

62.70

52.40

19.66%

Interest

1.20

1.40

-14.29%

Exceptional Items

3.20

-3.20

200.00%

Consolidate Net Profit

-16.30

-57.20

71.50%

Operating Profit Margin (Excl OI)

11.30%

5.40%

0.59%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jan 2024 is 11.82% vs -5.63% in Oct 2023

Consolidated Net Profit

QoQ Growth in quarter ended Jan 2024 is 71.50% vs -194.39% in Oct 2023

All Quarterly Results

Annual Results Snapshot (Consolidated) - Oct'23

Oct'23

Oct'22

Change(%)

Net Sales

15,151.90

15,979.80

-5.18%

Operating Profit (PBDIT) excl Other Income

84.60

163.00

-48.10%

Interest

2.80

0.80

250.00%

Exceptional Items

1.40

6.20

-77.42%

Consolidate Net Profit

-18.00

349.50

-105.15%

Operating Profit Margin (Excl OI)

-0.90%

4.60%

-0.55%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Oct 2023 is -5.18% vs 20.84% in Oct 2022

Consolidated Net Profit

YoY Growth in year ended Oct 2023 is -105.15% vs 498.52% in Oct 2022

All Annual Results