Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
169.00
183.00
165.00
147.00
155.00
152.00
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
169.00
183.00
165.00
147.00
155.00
152.00
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
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
33.00
30.00
27.00
24.00
25.00
24.00
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
146.00
143.00
128.00
111.00
114.00
110.00
Operating Profit (PBDIT) excl Other Income
22.00
39.00
36.00
35.00
40.00
41.00
Other Income
0.00
1.00
0.00
1.00
2.00
0.00
Operating Profit (PBDIT)
38.00
54.00
49.00
48.00
53.00
51.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
15.00
13.00
12.00
11.00
10.00
9.00
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
22.00
40.00
38.00
38.00
43.00
42.00
Provision for Tax
2.00
5.00
5.00
6.00
6.00
7.00
Profit After Tax
19.00
35.00
33.00
32.00
36.00
34.00
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
11.02
19.56
18.18
17.44
19.73
18.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is -7.73% vs 11.21% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -43.11% vs 10.11% in Dec 2022
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Dec 2023 is -44.55% vs 5.91% in Dec 2022
Compare Profit and Loss Results of Atrion Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
169.00
200.00
-31.00
-15.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
169.00
200.00
-31.00
-15.50%
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
0.00
0.00
0.00
0%
General and Administration Expenses
33.00
94.00
-61.00
-64.89%
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
146.00
223.00
-77.00
-34.53%
Operating Profit (PBDIT) excl Other Income
22.00
-23.00
45.00
195.65%
Other Income
0.00
7.00
-7.00
-100.00%
Operating Profit (PBDIT)
38.00
-5.00
43.00
860.00%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
15.00
10.00
5.00
50.00%
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
22.00
-5.00
27.00
540.00%
Provision for Tax
2.00
0.00
2.00
0%
Profit After Tax
19.00
-6.00
25.00
416.67%
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
11.0227
-0.0461
11.07
24,010.41%
Profit And Loss - Net Sales
Net Sales 169.33 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -7.73% vs 11.21% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.58 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -43.11% vs 10.11% in Dec 2022
Profit And Loss - Interest
Interest 0.15 Million
in Dec 2023Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 19.41 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -44.55% vs 5.91% in Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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