Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
No of Months
12
12
12
12
12
12
Operating Income
18,233.00
17,832.00
16,319.00
13,860.00
12,945.00
14,562.00
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
18,233.00
17,832.00
16,319.00
13,860.00
12,945.00
14,562.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
149.00
87.00
72.00
41.00
34.00
57.00
General and Administration Expenses
3,353.00
3,419.00
3,123.00
2,880.00
2,698.00
2,877.00
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
18,381.00
18,107.00
15,878.00
13,253.00
12,296.00
13,952.00
Operating Profit (PBDIT) excl Other Income
-148.00
-275.00
440.00
607.00
649.00
610.00
Other Income
787.00
-609.00
120.00
50.00
96.00
44.00
Operating Profit (PBDIT)
1,462.00
-197.00
1,166.00
1,215.00
1,322.00
1,315.00
Interest
149.00
87.00
72.00
41.00
34.00
57.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
823.00
688.00
606.00
557.00
576.00
661.00
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
-241.00
-1,066.00
496.00
642.00
657.00
546.00
Provision for Tax
182.00
51.00
138.00
185.00
94.00
62.00
Profit After Tax
-98.00
-1,026.00
402.00
542.00
595.00
509.00
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
-7.18
-74.60
28.22
35.96
37.56
30.11
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Nov 2024 is 2.25% vs 9.27% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 46.26% vs -162.61% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is 71.76% vs 19.94% in Nov 2023
Profit After Tax
YoY Growth in year ended Nov 2024 is 90.37% vs -354.76% in Nov 2023
Compare Profit and Loss Results of Altech Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
18,233.00
94,503.00
-76,270.00
-80.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
18,233.00
94,503.00
-76,270.00
-80.71%
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
0.00
0.00
0.00
0%
Operating Expenses
149.00
103.00
46.00
44.66%
General and Administration Expenses
3,353.00
9,642.00
-6,289.00
-65.23%
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
18,381.00
92,366.00
-73,985.00
-80.10%
Operating Profit (PBDIT) excl Other Income
-148.00
2,137.00
-2,285.00
-106.93%
Other Income
787.00
399.00
388.00
97.24%
Operating Profit (PBDIT)
1,462.00
4,151.00
-2,689.00
-64.78%
Interest
149.00
103.00
46.00
44.66%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
823.00
1,615.00
-792.00
-49.04%
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
-241.00
2,420.00
-2,661.00
-109.96%
Provision for Tax
182.00
854.00
-672.00
-78.69%
Profit After Tax
-98.00
1,566.00
-1,664.00
-106.26%
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
-7.1767
91.3693
-98.55
-107.85%
Profit And Loss - Net Sales
Net Sales 18,233.20 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 2.25% vs 9.27% in Nov 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -148.32 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 46.26% vs -162.61% in Nov 2023
Profit And Loss - Interest
Interest 149.72 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 71.76% vs 19.94% in Nov 2023
Profit And Loss - Profit After Tax
Profit After Tax -98.82 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 90.37% vs -354.76% in Nov 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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