Bill Holdings, Inc.

52
Hold
  • Market Cap: Small Cap
  • Industry: Software Products
  • ISIN: US0900431000
USD
52.67
0.91 (1.76%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
1,290.00
1,058.00
641.00
238.00
157.00
108.00
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
1,290.00
1,058.00
641.00
238.00
157.00
108.00
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
19.00
15.00
9.00
28.00
0.00
0.00
General and Administration Expenses
806.00
783.00
508.00
180.00
99.00
59.00
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
1,436.00
1,354.00
958.00
336.00
191.00
118.00
Operating Profit (PBDIT) excl Other Income
-146.00
-295.00
-316.00
-98.00
-34.00
-9.00
Other Income
121.00
88.00
-4.00
2.00
4.00
3.00
Operating Profit (PBDIT)
78.00
-102.00
-225.00
-80.00
-25.00
-3.00
Interest
19.00
15.00
9.00
28.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
103.00
105.00
96.00
14.00
4.00
3.00
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
-26.00
-222.00
-330.00
-139.00
-31.00
-7.00
Provision for Tax
2.00
0.00
-4.00
-40.00
0.00
0.00
Profit After Tax
-28.00
-223.00
-326.00
-98.00
-31.00
-7.00
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
-0.27
-2.11
-3.21
-1.19
-0.39
-0.10
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Jun 2024 is 21.89% vs 64.88% in Jun 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jun 2024 is 50.44% vs 6.64% in Jun 2023

stock-summary

Interest

YoY Growth in year ended Jun 2024 is 26.17% vs 61.41% in Jun 2023

stock-summary

Profit After Tax

YoY Growth in year ended Jun 2024 is 87.09% vs 31.45% in Jun 2023

Compare Profit and Loss Results of Bill Holdings, Inc.
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(USD)
Change(%)
No of Months
12
12
Operating Income
1,290.00
1,813.00
-523.00
-28.85%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,290.00
1,813.00
-523.00
-28.85%
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
0.00
0.00
0.00
0%
Operating Expenses
19.00
23.00
-4.00
-17.39%
General and Administration Expenses
806.00
942.00
-136.00
-14.44%
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
1,436.00
2,285.00
-849.00
-37.16%
Operating Profit (PBDIT) excl Other Income
-146.00
-472.00
326.00
69.07%
Other Income
121.00
50.00
71.00
142.00%
Operating Profit (PBDIT)
78.00
-12.00
90.00
750.00%
Interest
19.00
23.00
-4.00
-17.39%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
103.00
408.00
-305.00
-74.75%
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
-26.00
-667.00
641.00
96.10%
Provision for Tax
2.00
-2.00
4.00
200.00%
Profit After Tax
-28.00
-664.00
636.00
95.78%
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
-0.2722
-1.6773
1.41
83.77%
Profit And Loss - Net Sales
Net Sales 1,290.17 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 21.89% vs 64.88% in Jun 2023

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -146.58 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 50.44% vs 6.64% in Jun 2023

Profit And Loss - Interest
Interest 19.18 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 26.17% vs 61.41% in Jun 2023

Profit And Loss - Profit After Tax
Profit After Tax -28.88 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 87.09% vs 31.45% in Jun 2023