Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
No of Months
12
12
12
12
12
12
Operating Income
2,516.00
2,484.00
2,295.00
2,073.00
1,853.00
2,023.00
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
2,516.00
2,484.00
2,295.00
2,073.00
1,853.00
2,023.00
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
4.00
4.00
2.00
2.00
2.00
1.00
General and Administration Expenses
1,008.00
1,018.00
881.00
803.00
760.00
833.00
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
2,473.00
2,464.00
2,233.00
2,048.00
1,830.00
1,978.00
Operating Profit (PBDIT) excl Other Income
42.00
19.00
61.00
25.00
22.00
45.00
Other Income
0.00
0.00
5.00
14.00
-8.00
0.00
Operating Profit (PBDIT)
56.00
34.00
80.00
50.00
20.00
53.00
Interest
4.00
4.00
2.00
2.00
2.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
18.00
19.00
16.00
14.00
9.00
10.00
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
34.00
11.00
61.00
33.00
11.00
43.00
Provision for Tax
20.00
11.00
20.00
18.00
9.00
25.00
Profit After Tax
14.00
0.00
40.00
15.00
1.00
16.00
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
12.01
0.05
34.39
12.78
1.40
14.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Oct 2024 is 1.30% vs 8.22% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is 118.60% vs -68.30% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is 16.34% vs 53.28% in Oct 2023
Profit After Tax
YoY Growth in year ended Oct 2024 is 24,587.72% vs -99.86% in Oct 2023
Compare Profit and Loss Results of ArtGreen Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
2,516.00
25,605.00
-23,089.00
-90.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,516.00
25,605.00
-23,089.00
-90.17%
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
4.00
140.00
-136.00
-97.14%
General and Administration Expenses
1,008.00
5,310.00
-4,302.00
-81.02%
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
2,473.00
25,293.00
-22,820.00
-90.22%
Operating Profit (PBDIT) excl Other Income
42.00
311.00
-269.00
-86.50%
Other Income
0.00
296.00
-296.00
-100.00%
Operating Profit (PBDIT)
56.00
1,150.00
-1,094.00
-95.13%
Interest
4.00
140.00
-136.00
-97.14%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
18.00
547.00
-529.00
-96.71%
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
34.00
190.00
-156.00
-82.11%
Provision for Tax
20.00
50.00
-30.00
-60.00%
Profit After Tax
14.00
111.00
-97.00
-87.39%
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
12.0134
17.4037
-5.39
-30.97%
Profit And Loss - Net Sales
Net Sales 2,516.80 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 1.30% vs 8.22% in Oct 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.92 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 118.60% vs -68.30% in Oct 2023
Profit And Loss - Interest
Interest 4.87 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 16.34% vs 53.28% in Oct 2023
Profit And Loss - Profit After Tax
Profit After Tax 14.07 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 24,587.72% vs -99.86% in Oct 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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