Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
123.08
113.08
105.57
93.16
Shareholder's Funds
123.08
113.08
105.57
93.16
Minority Interest
0.00
0.00
0.00
0.00
Long-Term Borrowings
49.08
4.96
2.40
1.03
Secured Loans
49.08
4.96
2.40
1.03
Unsecured Loans
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
Other Long Term Liabilities
79.83
38.48
7.67
5.2
Long Term Trade Payables
0.00
0.00
0.00
0.00
Long Term Provisions
6.68
4.28
3.03
2.41
Total Non-Current Liabilities
115.96
38.48
7.67
5.20
Current Liabilities
Trade Payables
4.60
1.74
0.00
0.11
Other Current Liabilities
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
Short Term Provisions
6.68
4.28
3.03
2.41
Total Current Liabilities
25.66
17.16
9.07
5.18
Total Liabilities
264.69
168.71
122.30
103.53
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
Gross Block
0.00
109.56
31.03
21.85
Less: Accumulated Depreciation
0.00
14.80
12.44
10.63
Less : Impairment of Assets
0.00
0.00
0.00
0.00
Net Block
163.32
94.76
18.59
11.22
Lease Adjustment
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
Non Current Investments
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
Total Non-Current Assets
163.32
94.76
18.59
11.22
Current Assets Loans & Advances
Current Investments
25.05
0.00
50.00
0.00
Inventories
4.38
8.77
3.18
1.40
Sundry Debtors
43.44
28.66
17.60
12.82
Cash and Bank
7.81
26.83
26.96
76.14
Other Current Assets
83.80
72.61
103.45
92.10
Short Term Loans and Advances
3.12
8.35
5.71
1.74
Total Current Assets
101.37
73.96
103.71
92.31
Net Current Assets (Including Current Investments)
75.71
56.80
94.64
87.14
Total Current Assets Excluding Current Investments
101.37
73.96
103.71
92.31
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
Total Assets
264.69
168.71
122.30
103.53
Contingent Liabilities
0.00
0.00
0.00
0.00
Total Debt
49.08
4.96
2.40
1.03
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 107.46% vs 401.69% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 72.35% vs 409.74% in Dec 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Dec 2024 is 37.06% vs -28.69% in Dec 2023
Compare Balance Sheet Results of Academy of Learning Co.
Figures in Million
Consolidated - Balance Sheet Results
Change(SAR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
123.08
0
123.08
0.00%
Shareholder's Funds
123.08
0
123.08
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
49.08
0
49.08
0.00%
Secured Loans
49.08
0
49.08
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
79.83
0
79.83
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
6.68
0
6.68
0.00%
Total Non-Current Liabilities
115.96
0
115.96
0.00%
Current Liabilities
Trade Payables
4.60
0
4.60
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
6.68
0
6.68
0.00%
Total Current Liabilities
25.66
0
25.66
0.00%
Total Liabilities
264.69
0
264.69
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
0
0.00
0.00%
Less: Accumulated Depreciation
0
0
0.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
163.32
0
163.32
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
0
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
163.32
0
163.32
0.00%
Current Assets Loans & Advances
Current Investments
25.05
0
25.05
0.00%
Inventories
4.38
0
4.38
0.00%
Sundry Debtors
43.44
0
43.44
0.00%
Cash and Bank
7.81
0
7.81
0.00%
Other Current Assets
83.80
0
83.80
0.00%
Short Term Loans and Advances
3.12
0
3.12
0.00%
Total Current Assets
101.37
0
101.37
0.00%
Net Current Assets (Including Current Investments)
75.71
0
75.71
0.00%
Total Current Assets Excluding Current Investments
101.37
0
101.37
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
264.69
0
264.69
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
49.08
0
49.08
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 36.13 Million
in Dec 2024Figures in Million
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 79.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 107.46% vs 401.69% in Dec 2023
Annual - Fixed Assets
Fixed Assets 163.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 72.35% vs 409.74% in Dec 2023
Annual - Investments
Investments 0.00 Million
in Dec 2024Figures in Million
No Investments in the last few periods;
Annual - Current Assets
Current Assets 101.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.06% vs -28.69% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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