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
4,355.00
4,510.00
4,273.00
2,922.00
1,855.00
1,611.00
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
4,355.00
4,510.00
4,273.00
2,922.00
1,855.00
1,611.00
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
1,143.00
963.00
704.00
545.00
393.00
288.00
Operating Expenses
1.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2,162.00
1,865.00
1,392.00
998.00
824.00
811.00
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
4,225.00
3,289.00
2,702.00
1,928.00
1,439.00
1,284.00
Operating Profit (PBDIT) excl Other Income
129.00
1,221.00
1,571.00
993.00
415.00
326.00
Other Income
156.00
34.00
22.00
14.00
-2.00
-4.00
Operating Profit (PBDIT)
439.00
1,322.00
1,654.00
1,061.00
476.00
384.00
Interest
1.00
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
153.00
66.00
61.00
54.00
63.00
62.00
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
294.00
1,239.00
1,583.00
1,006.00
412.00
303.00
Provision for Tax
57.00
316.00
565.00
354.00
138.00
103.00
Profit After Tax
237.00
923.00
1,017.00
651.00
274.00
199.00
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
11.96
47.93
52.98
33.91
14.33
11.55
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Oct 2024 is -3.45% vs 5.54% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is -89.43% vs -22.25% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is 259.37% vs 3,345.45% in Oct 2023
Profit After Tax
YoY Growth in year ended Oct 2024 is -74.22% vs -9.30% in Oct 2023
Compare Profit and Loss Results of CellSource Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
4,355.00
47,513.00
-43,158.00
-90.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,355.00
47,513.00
-43,158.00
-90.83%
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
1,143.00
0.00
1,143.00
0%
Operating Expenses
1.00
1.00
0.00
0.00%
General and Administration Expenses
2,162.00
7,139.00
-4,977.00
-69.72%
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
4,225.00
43,935.00
-39,710.00
-90.38%
Operating Profit (PBDIT) excl Other Income
129.00
3,577.00
-3,448.00
-96.39%
Other Income
156.00
-46.00
202.00
439.13%
Operating Profit (PBDIT)
439.00
4,463.00
-4,024.00
-90.16%
Interest
1.00
1.00
0.00
0.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
153.00
916.00
-763.00
-83.30%
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
294.00
3,544.00
-3,250.00
-91.70%
Provision for Tax
57.00
1,190.00
-1,133.00
-95.21%
Profit After Tax
237.00
2,354.00
-2,117.00
-89.93%
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
11.957
38.9447
-26.99
-69.30%
Profit And Loss - Net Sales
Net Sales 4,355.06 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -3.45% vs 5.54% in Oct 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 129.16 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -89.43% vs -22.25% in Oct 2023
Profit And Loss - Interest
Interest 1.36 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 259.37% vs 3,345.45% in Oct 2023
Profit And Loss - Profit After Tax
Profit After Tax 237.94 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -74.22% vs -9.30% in Oct 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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