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
1,391.91
882.70
168.79
246.82
Shareholder's Funds
1,391.91
882.70
168.79
246.82
Minority Interest
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
27.88
38.62
86.56
Secured Loans
0.00
27.88
38.62
86.56
Unsecured Loans
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-345.01
-30.07
0.00
0.00
Other Long Term Liabilities
49.51
3.33
3.33
3.33
Long Term Trade Payables
0.00
0.00
0.00
0.00
Long Term Provisions
39.16
3.33
3.33
3.33
Total Non-Current Liabilities
49.51
21.39
31.21
41.95
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
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
39.16
3.33
3.33
3.33
Total Current Liabilities
1,003.02
714.74
544.07
366.99
Total Liabilities
2,444.45
1,618.83
744.06
655.76
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
Gross Block
382.28
185.44
74.69
55.36
Less: Accumulated Depreciation
124.35
56.02
51.44
37.72
Less : Impairment of Assets
0.00
0.00
0.00
0.00
Net Block
257.93
129.41
23.25
17.64
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
0.06
0.06
0.06
0.06
Long Term Loans & Advances
0.00
0.00
0.00
0.00
Other Non Current Assets
29.86
12.86
12.62
12.62
Total Non-Current Assets
724.72
239.33
86.37
62.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
Sundry Debtors
43.70
33.23
29.30
19.38
Cash and Bank
1,603.25
1,302.49
603.79
538.44
Other Current Assets
1,646.95
1,335.73
633.09
557.82
Short Term Loans and Advances
0.00
0.00
0.00
0.00
Total Current Assets
1,719.73
1,379.50
657.69
593.76
Net Current Assets (Including Current Investments)
716.70
664.76
113.62
226.77
Total Current Assets Excluding Current Investments
1,719.73
1,379.50
657.69
593.76
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
Total Assets
2,444.45
1,618.83
744.06
655.76
Contingent Liabilities
0.00
0.00
0.00
0.00
Total Debt
0.00
27.88
38.62
86.56
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is -100.00% vs -35.22% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 1,386.79% vs 0.00% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 99.31% vs 456.60% in Dec 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Dec 2024 is 24.66% vs 109.75% in Dec 2023
Compare Balance Sheet Results of Fast Accounting Co., Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(JPY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,391.91
0
1,391.91
0.00%
Shareholder's Funds
1,391.91
0
1,391.91
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-345.01
0
-345.01
0.00%
Other Long Term Liabilities
49.51
0
49.51
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
39.16
0
39.16
0.00%
Total Non-Current Liabilities
49.51
0
49.51
0.00%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
39.16
0
39.16
0.00%
Total Current Liabilities
1,003.02
0
1,003.02
0.00%
Total Liabilities
2,444.45
0
2,444.45
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
382.28
0
382.28
0.00%
Less: Accumulated Depreciation
124.35
0
124.35
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
257.93
0
257.93
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
0.06
0
0.06
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
29.86
0
29.86
0.00%
Total Non-Current Assets
724.72
0
724.72
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
43.70
0
43.70
0.00%
Cash and Bank
1,603.25
0
1,603.25
0.00%
Other Current Assets
1,646.95
0
1,646.95
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
1,719.73
0
1,719.73
0.00%
Net Current Assets (Including Current Investments)
716.70
0
716.70
0.00%
Total Current Assets Excluding Current Investments
1,719.73
0
1,719.73
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,444.45
0
2,444.45
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
0
0.00
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 0.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -100.00% vs -35.22% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 49.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,386.79% vs 0.00% in Dec 2023
Annual - Fixed Assets
Fixed Assets 257.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 99.31% vs 456.60% in Dec 2023
Annual - Investments
Investments 0.06 Million
in Dec 2024Figures in Million
No Investments in the last few periods;
Annual - Current Assets
Current Assets 1,719.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.66% vs 109.75% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
