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
137.00
135.00
119.00
70.00
35.00
24.00
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
137.00
135.00
119.00
70.00
35.00
24.00
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
35.00
40.00
35.00
33.00
13.00
8.00
Operating Expenses
10.00
11.00
7.00
17.00
13.00
6.00
General and Administration Expenses
61.00
61.00
56.00
40.00
13.00
8.00
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
110.00
110.00
103.00
69.00
30.00
16.00
Operating Profit (PBDIT) excl Other Income
26.00
24.00
16.00
0.00
4.00
8.00
Other Income
0.00
-3.00
2.00
11.00
0.00
0.00
Operating Profit (PBDIT)
57.00
52.00
50.00
31.00
15.00
9.00
Interest
10.00
11.00
7.00
17.00
13.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
31.00
31.00
31.00
18.00
10.00
1.00
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
14.00
7.00
9.00
-25.00
-18.00
-7.00
Provision for Tax
-4.00
-9.00
15.00
2.00
-2.00
1.00
Profit After Tax
19.00
16.00
-6.00
-27.00
-16.00
-8.00
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
0.15
0.14
-0.05
-0.23
-0.16
-0.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 1.61% vs 12.83% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 7.01% vs 54.20% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -6.13% vs 44.06% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 12.69% vs 376.45% in Sep 2023
Compare Profit and Loss Results of Auction Technology Group Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
137.00
62.00
75.00
120.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
137.00
62.00
75.00
120.97%
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
35.00
9.00
26.00
288.89%
Operating Expenses
10.00
3.00
7.00
233.33%
General and Administration Expenses
61.00
14.00
47.00
335.71%
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
110.00
14.00
96.00
685.71%
Operating Profit (PBDIT) excl Other Income
26.00
47.00
-21.00
-44.68%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
57.00
47.00
10.00
21.28%
Interest
10.00
3.00
7.00
233.33%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
31.00
14.00
17.00
121.43%
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
14.00
30.00
-16.00
-53.33%
Provision for Tax
-4.00
2.00
-6.00
-300.00%
Profit After Tax
19.00
27.00
-8.00
-29.63%
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
0.1541
0.0562
0.10
174.20%
Profit And Loss - Net Sales
Net Sales 137.40 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 1.61% vs 12.83% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.47 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 7.01% vs 54.20% in Sep 2023
Profit And Loss - Interest
Interest 10.57 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -6.13% vs 44.06% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 19.09 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 12.69% vs 376.45% in Sep 2023






