Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
No of Months
12
12
12
12
12
12
Operating Income
5,024.00
2,979.00
2,833.00
3,044.00
2,946.00
3,916.00
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
5,024.00
2,979.00
2,833.00
3,044.00
2,946.00
3,916.00
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
887.00
830.00
810.00
0.00
765.00
550.00
Operating Expenses
29.00
31.00
29.00
29.00
20.00
8.00
General and Administration Expenses
1,701.00
1,606.00
1,521.00
1,746.00
1,737.00
1,043.00
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
5,341.00
2,832.00
2,738.00
3,127.00
3,110.00
3,394.00
Operating Profit (PBDIT) excl Other Income
-317.00
146.00
95.00
-83.00
-164.00
522.00
Other Income
506.00
-13.00
-171.00
-142.00
-37.00
-18.00
Operating Profit (PBDIT)
264.00
187.00
-37.00
-142.00
-107.00
538.00
Interest
29.00
31.00
29.00
29.00
20.00
8.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
75.00
54.00
67.00
83.00
132.00
44.00
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
96.00
80.00
-346.00
-557.00
-388.00
484.00
Provision for Tax
7.00
1.00
3.00
3.00
-26.00
156.00
Profit After Tax
88.00
79.00
-350.00
-561.00
-362.00
327.00
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
7.90
7.25
-35.57
-57.13
-37.01
33.33
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2024 is 68.66% vs 5.14% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is -317.34% vs 53.63% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is -5.26% vs 5.23% in Aug 2023
Profit After Tax
YoY Growth in year ended Aug 2024 is 11.64% vs 122.74% in Aug 2023
Compare Profit and Loss Results of and Factory, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
5,024.00
3,011.00
2,013.00
66.85%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,024.00
3,011.00
2,013.00
66.85%
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
887.00
0.00
887.00
0%
Operating Expenses
29.00
0.00
29.00
0%
General and Administration Expenses
1,701.00
1,161.00
540.00
46.51%
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
5,341.00
2,567.00
2,774.00
108.06%
Operating Profit (PBDIT) excl Other Income
-317.00
443.00
-760.00
-171.56%
Other Income
506.00
-4.00
510.00
12,750.00%
Operating Profit (PBDIT)
264.00
479.00
-215.00
-44.89%
Interest
29.00
0.00
29.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
75.00
40.00
35.00
87.50%
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
96.00
439.00
-343.00
-78.13%
Provision for Tax
7.00
145.00
-138.00
-95.17%
Profit After Tax
88.00
293.00
-205.00
-69.97%
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
7.8958
69.7951
-61.90
-88.69%
Profit And Loss - Net Sales
Net Sales 5,024.35 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 68.66% vs 5.14% in Aug 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -317.53 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -317.34% vs 53.63% in Aug 2023
Profit And Loss - Interest
Interest 29.90 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -5.26% vs 5.23% in Aug 2023
Profit And Loss - Profit After Tax
Profit After Tax 88.94 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 11.64% vs 122.74% in Aug 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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