Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
18,045.00
15,384.00
13,832.00
20,651.00
21,161.00
22,585.00
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
18,045.00
15,384.00
13,832.00
20,651.00
21,161.00
22,585.00
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
7,253.00
7,491.00
6,613.00
6,849.00
Operating Expenses
79.00
63.00
64.00
51.00
37.00
16.00
General and Administration Expenses
11,057.00
11,152.00
10,772.00
11,659.00
10,847.00
11,637.00
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
17,413.00
17,274.00
16,148.00
17,464.00
17,099.00
18,123.00
Operating Profit (PBDIT) excl Other Income
631.00
-1,889.00
-2,315.00
3,187.00
4,061.00
4,462.00
Other Income
54.00
54.00
40.00
26.00
52.00
50.00
Operating Profit (PBDIT)
3,604.00
890.00
420.00
5,533.00
6,280.00
6,393.00
Interest
79.00
63.00
64.00
51.00
37.00
16.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,917.00
2,724.00
2,695.00
2,319.00
2,165.00
1,880.00
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
631.00
-1,919.00
-3,004.00
3,238.00
3,820.00
4,485.00
Provision for Tax
212.00
-396.00
-573.00
1,058.00
1,355.00
1,392.00
Profit After Tax
343.00
-1,487.00
-2,431.00
2,172.00
2,464.00
3,092.00
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
3.75
-16.76
-27.54
24.32
27.70
34.95
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 17.29% vs 11.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 133.43% vs 18.42% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 25.38% vs -1.64% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 123.09% vs 38.84% in Dec 2023
Compare Profit and Loss Results of Broadleaf Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
18,045.00
24,419.00
-6,374.00
-26.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
18,045.00
24,419.00
-6,374.00
-26.10%
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
79.00
0.00
79.00
0%
General and Administration Expenses
11,057.00
6,379.00
4,678.00
73.33%
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
17,413.00
20,320.00
-2,907.00
-14.31%
Operating Profit (PBDIT) excl Other Income
631.00
4,099.00
-3,468.00
-84.61%
Other Income
54.00
22.00
32.00
145.45%
Operating Profit (PBDIT)
3,604.00
4,665.00
-1,061.00
-22.74%
Interest
79.00
0.00
79.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,917.00
543.00
2,374.00
437.20%
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
631.00
4,131.00
-3,500.00
-84.73%
Provision for Tax
212.00
1,280.00
-1,068.00
-83.44%
Profit After Tax
343.00
2,850.00
-2,507.00
-87.96%
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
3.7488
76.6234
-72.87
-95.11%
Profit And Loss - Net Sales
Net Sales 18,045.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.29% vs 11.22% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 631.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 133.43% vs 18.42% in Dec 2023
Profit And Loss - Interest
Interest 79.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.38% vs -1.64% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 343.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 123.09% vs 38.84% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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