Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
42,475.00
31,985.00
23,072.00
15,334.00
9,174.00
5,369.00
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
42,475.00
31,985.00
23,072.00
15,334.00
9,174.00
5,369.00
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
359.00
230.00
210.00
151.00
116.00
52.00
General and Administration Expenses
5,852.00
4,202.00
3,207.00
2,264.00
1,695.00
1,238.00
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
31,273.00
22,931.00
16,612.00
11,307.00
7,124.00
4,459.00
Operating Profit (PBDIT) excl Other Income
11,202.00
9,054.00
6,460.00
4,027.00
2,050.00
909.00
Other Income
302.00
554.00
157.00
154.00
18.00
1.00
Operating Profit (PBDIT)
12,764.00
10,387.00
7,125.00
4,492.00
2,182.00
1,097.00
Interest
359.00
230.00
210.00
151.00
116.00
52.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,854.00
1,216.00
854.00
561.00
286.00
186.00
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
10,551.00
8,942.00
6,060.00
3,779.00
1,777.00
858.00
Provision for Tax
3,112.00
2,631.00
1,780.00
1,151.00
538.00
255.00
Profit After Tax
7,438.00
6,310.00
4,279.00
2,627.00
1,239.00
602.00
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
75.81
64.32
43.63
27.50
13.45
6.85
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 32.80% vs 38.63% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 23.72% vs 40.15% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 56.09% vs 9.52% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 17.88% vs 47.46% in Sep 2023
Compare Profit and Loss Results of Amvis Holdings, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
42,475.00
2,43,025.00
-2,00,550.00
-82.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
42,475.00
2,43,025.00
-2,00,550.00
-82.52%
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
359.00
591.00
-232.00
-39.26%
General and Administration Expenses
5,852.00
64,370.00
-58,518.00
-90.91%
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
31,273.00
2,40,679.00
-2,09,406.00
-87.01%
Operating Profit (PBDIT) excl Other Income
11,202.00
2,346.00
8,856.00
377.49%
Other Income
302.00
1,819.00
-1,517.00
-83.40%
Operating Profit (PBDIT)
12,764.00
24,911.00
-12,147.00
-48.76%
Interest
359.00
591.00
-232.00
-39.26%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,854.00
20,746.00
-18,892.00
-91.06%
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
10,551.00
3,215.00
7,336.00
228.18%
Provision for Tax
3,112.00
483.00
2,629.00
544.31%
Profit After Tax
7,438.00
2,760.00
4,678.00
169.49%
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
75.8107
48.5938
27.22
56.01%
Profit And Loss - Net Sales
Net Sales 42,475.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 32.80% vs 38.63% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11,202.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 23.72% vs 40.15% in Sep 2023
Profit And Loss - Interest
Interest 359.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 56.09% vs 9.52% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 7,438.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 17.88% vs 47.46% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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