Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
No of Months
12
12
12
12
12
12
Operating Income
45,396.00
41,098.00
38,398.00
36,361.00
33,984.00
30,964.00
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
45,396.00
41,098.00
38,398.00
36,361.00
33,984.00
30,964.00
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
474.00
621.00
632.00
662.00
704.00
666.00
General and Administration Expenses
8,761.00
8,205.00
7,177.00
6,416.00
5,606.00
5,093.00
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
44,965.00
40,692.00
36,605.00
34,265.00
32,100.00
29,409.00
Operating Profit (PBDIT) excl Other Income
431.00
406.00
1,793.00
2,095.00
1,883.00
1,554.00
Other Income
1,360.00
873.00
569.00
577.00
506.00
434.00
Operating Profit (PBDIT)
2,298.00
2,074.00
3,147.00
3,484.00
3,215.00
2,854.00
Interest
474.00
621.00
632.00
662.00
704.00
666.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,398.00
1,602.00
1,470.00
1,400.00
1,369.00
1,293.00
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
330.00
108.00
1,021.00
1,468.00
1,040.00
520.00
Provision for Tax
54.00
91.00
385.00
529.00
340.00
219.00
Profit After Tax
278.00
6.00
630.00
937.00
704.00
300.00
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
20.64
0.46
46.83
69.63
52.07
22.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Oct 2024 is 10.46% vs 7.03% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is 6.09% vs -77.33% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is -23.62% vs -1.75% in Oct 2023
Profit After Tax
YoY Growth in year ended Oct 2024 is 4,423.48% vs -99.02% in Oct 2023
Compare Profit and Loss Results of Care Twentyone Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
45,396.00
15,102.00
30,294.00
200.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
45,396.00
15,102.00
30,294.00
200.60%
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
474.00
5.00
469.00
9,380.00%
General and Administration Expenses
8,761.00
5,326.00
3,435.00
64.49%
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
44,965.00
13,120.00
31,845.00
242.72%
Operating Profit (PBDIT) excl Other Income
431.00
1,981.00
-1,550.00
-78.24%
Other Income
1,360.00
87.00
1,273.00
1,463.22%
Operating Profit (PBDIT)
2,298.00
2,897.00
-599.00
-20.68%
Interest
474.00
5.00
469.00
9,380.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,398.00
828.00
570.00
68.84%
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
330.00
2,063.00
-1,733.00
-84.00%
Provision for Tax
54.00
587.00
-533.00
-90.80%
Profit After Tax
278.00
1,463.00
-1,185.00
-81.00%
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
20.6389
469.1821
-448.54
-95.60%
Profit And Loss - Net Sales
Net Sales 45,396.77 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 10.46% vs 7.03% in Oct 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 431.14 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 6.09% vs -77.33% in Oct 2023
Profit And Loss - Interest
Interest 474.43 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -23.62% vs -1.75% in Oct 2023
Profit And Loss - Profit After Tax
Profit After Tax 278.42 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 4,423.48% vs -99.02% in Oct 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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