Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
No of Months
12
12
12
12
12
12
Operating Income
975.00
527.00
329.00
328.00
200.00
114.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
975.00
527.00
329.00
328.00
200.00
114.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
368.00
209.00
115.00
118.00
82.00
43.00
Operating Expenses
153.00
78.00
43.00
27.00
7.00
5.00
General and Administration Expenses
59.00
26.00
16.00
16.00
11.00
11.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
924.00
506.00
301.00
274.00
176.00
105.00
Operating Profit (PBDIT) excl Other Income
51.00
21.00
27.00
53.00
24.00
9.00
Other Income
12.00
0.00
-1.00
-1.00
0.00
2.00
Operating Profit (PBDIT)
192.00
77.00
49.00
73.00
36.00
17.00
Interest
153.00
78.00
43.00
27.00
7.00
5.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
127.00
56.00
22.00
20.00
12.00
6.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-186.00
-81.00
-45.00
20.00
7.00
-6.00
Provision for Tax
10.00
-38.00
0.00
4.00
-1.00
0.00
Profit After Tax
-204.00
-54.00
-49.00
12.00
6.00
-8.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
-2.28
-0.71
-0.70
0.18
0.11
-0.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2022 is 84.86% vs 60.24% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 142.79% vs -23.67% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 95.83% vs 78.43% in Dec 2021
Profit After Tax
YoY Growth in year ended Dec 2022 is -276.01% vs -10.13% in Dec 2021
Compare Profit and Loss Results of Akumin, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
975.00
0.00
975.00
0%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
975.00
0.00
975.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
368.00
0.00
368.00
0%
Operating Expenses
153.00
0.00
153.00
0%
General and Administration Expenses
59.00
0.00
59.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
924.00
1.00
923.00
92,300.00%
Operating Profit (PBDIT) excl Other Income
51.00
-1.00
52.00
5,200.00%
Other Income
12.00
0.00
12.00
0%
Operating Profit (PBDIT)
192.00
-1.00
193.00
19,300.00%
Interest
153.00
0.00
153.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
127.00
0.00
127.00
0%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-186.00
-1.00
-185.00
-18,500.00%
Provision for Tax
10.00
0.00
10.00
0%
Profit After Tax
-204.00
-1.00
-203.00
-20,300.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-2.2813
-0.0168
-2.26
-13,479.17%
Profit And Loss - Net Sales
Net Sales 975.91 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 84.86% vs 60.24% in Dec 2021
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.82 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 142.79% vs -23.67% in Dec 2021
Profit And Loss - Interest
Interest 153.63 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 95.83% vs 78.43% in Dec 2021
Profit And Loss - Profit After Tax
Profit After Tax -204.08 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -276.01% vs -10.13% in Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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