Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
11,312.00
10,726.00
11,620.00
9,936.00
10,260.00
10,823.00
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
11,312.00
10,726.00
11,620.00
9,936.00
10,260.00
10,823.00
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
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2,934.00
2,891.00
2,585.00
2,441.00
2,440.00
2,370.00
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
10,853.00
10,355.00
11,068.00
9,572.00
9,975.00
10,186.00
Operating Profit (PBDIT) excl Other Income
458.00
370.00
551.00
363.00
285.00
636.00
Other Income
27.00
138.00
51.00
13.00
244.00
19.00
Operating Profit (PBDIT)
517.00
538.00
635.00
408.00
555.00
688.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
30.00
30.00
31.00
31.00
25.00
32.00
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
560.00
517.00
723.00
383.00
597.00
666.00
Provision for Tax
182.00
113.00
218.00
116.00
223.00
203.00
Profit After Tax
378.00
403.00
505.00
267.00
374.00
462.00
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
66.99
71.47
89.43
47.29
66.10
79.31
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 5.47% vs NA in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 23.80% vs NA in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 0.23% vs NA in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is -6.27% vs NA in Dec 2022
Compare Profit and Loss Results of CDG Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
11,312.00
38,282.00
-26,970.00
-70.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,312.00
38,282.00
-26,970.00
-70.45%
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
0.00
38.00
-38.00
-100.00%
General and Administration Expenses
2,934.00
9,319.00
-6,385.00
-68.52%
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
10,853.00
37,753.00
-26,900.00
-71.25%
Operating Profit (PBDIT) excl Other Income
458.00
529.00
-71.00
-13.42%
Other Income
27.00
-17.00
44.00
258.82%
Operating Profit (PBDIT)
517.00
1,930.00
-1,413.00
-73.21%
Interest
0.00
38.00
-38.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
30.00
1,419.00
-1,389.00
-97.89%
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
560.00
280.00
280.00
100.00%
Provision for Tax
182.00
302.00
-120.00
-39.74%
Profit After Tax
378.00
164.00
214.00
130.49%
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
66.9888
16.095
50.89
316.21%
Profit And Loss - Net Sales
Net Sales 11,312.77 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 5.47% vs NA in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 458.85 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 23.80% vs NA in Dec 2022
Profit And Loss - Interest
Interest 0.14 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 0.23% vs NA in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 378.62 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -6.27% vs NA in Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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