Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
No of Months
12
12
12
12
12
12
Operating Income
33,965.00
33,068.00
33,480.00
26,570.00
22,349.00
20,119.00
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
33,965.00
33,068.00
33,480.00
26,570.00
22,349.00
20,119.00
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
4,193.00
4,124.00
3,911.00
3,600.00
3,118.00
Operating Expenses
20.00
10.00
7.00
3.00
2.00
2.00
General and Administration Expenses
12,337.00
11,930.00
11,143.00
10,029.00
9,243.00
8,480.00
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
33,679.00
33,234.00
31,827.00
25,010.00
21,645.00
19,907.00
Operating Profit (PBDIT) excl Other Income
286.00
-166.00
1,653.00
1,559.00
704.00
212.00
Other Income
318.00
340.00
613.00
228.00
159.00
155.00
Operating Profit (PBDIT)
1,257.00
699.00
2,714.00
2,209.00
1,145.00
619.00
Interest
20.00
10.00
7.00
3.00
2.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
653.00
524.00
447.00
421.00
281.00
251.00
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
459.00
-51.00
2,261.00
1,736.00
805.00
279.00
Provision for Tax
272.00
59.00
711.00
510.00
210.00
73.00
Profit After Tax
187.00
-110.00
1,550.00
1,226.00
594.00
205.00
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
13.41
-7.93
110.99
87.80
42.55
14.73
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Nov 2024 is 2.72% vs -1.23% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 272.49% vs -110.04% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is 97.76% vs 35.25% in Nov 2023
Profit After Tax
YoY Growth in year ended Nov 2024 is 269.14% vs -107.15% in Nov 2023
Compare Profit and Loss Results of BIKE O & Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
33,965.00
7,947.00
26,018.00
327.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
33,965.00
7,947.00
26,018.00
327.39%
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
20.00
12.00
8.00
66.67%
General and Administration Expenses
12,337.00
4,507.00
7,830.00
173.73%
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
33,679.00
7,071.00
26,608.00
376.30%
Operating Profit (PBDIT) excl Other Income
286.00
876.00
-590.00
-67.35%
Other Income
318.00
57.00
261.00
457.89%
Operating Profit (PBDIT)
1,257.00
1,051.00
206.00
19.60%
Interest
20.00
12.00
8.00
66.67%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
653.00
118.00
535.00
453.39%
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
459.00
917.00
-458.00
-49.95%
Provision for Tax
272.00
347.00
-75.00
-21.61%
Profit After Tax
187.00
569.00
-382.00
-67.14%
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
13.4139
20.9697
-7.56
-36.03%
Profit And Loss - Net Sales
Net Sales 33,965.97 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 2.72% vs -1.23% in Nov 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 286.47 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 272.49% vs -110.04% in Nov 2023
Profit And Loss - Interest
Interest 20.89 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 97.76% vs 35.25% in Nov 2023
Profit And Loss - Profit After Tax
Profit After Tax 187.34 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 269.14% vs -107.15% in Nov 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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