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
852.00
738.00
708.00
678.00
929.00
915.00
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
852.00
738.00
708.00
678.00
929.00
915.00
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
375.00
366.00
364.00
351.00
493.00
447.00
Operating Expenses
105.00
91.00
84.00
79.00
92.00
84.00
General and Administration Expenses
49.00
60.00
49.00
44.00
43.00
43.00
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
53.00
11.00
70.00
43.00
24.00
43.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
747.00
702.00
648.00
624.00
842.00
816.00
Operating Profit (PBDIT) excl Other Income
105.00
36.00
60.00
53.00
87.00
98.00
Other Income
53.00
11.00
70.00
43.00
24.00
43.00
Operating Profit (PBDIT)
326.00
203.00
287.00
255.00
290.00
322.00
Interest
105.00
91.00
84.00
79.00
92.00
84.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
168.00
156.00
156.00
157.00
179.00
180.00
Profit Before Taxation & Exceptional Items
47.00
-56.00
44.00
15.00
14.00
8.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
47.00
-56.00
44.00
15.00
14.00
8.00
Provision for Tax
34.00
2.00
14.00
0.00
-3.00
10.00
Profit After Tax
22.00
-60.00
27.00
5.00
14.00
1.00
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
0.09
0.53
0.21
0.05
0.07
0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 15.38% vs 4.19% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 191.17% vs -39.92% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 15.09% vs 8.81% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 136.72% vs -322.51% in Dec 2023
Compare Profit and Loss Results of Chartwell Retirement Residences
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
852.00
760.00
92.00
12.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
852.00
760.00
92.00
12.11%
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
375.00
38.00
337.00
886.84%
Operating Expenses
105.00
166.00
-61.00
-36.75%
General and Administration Expenses
49.00
56.00
-7.00
-12.50%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
53.00
-4.00
57.00
1,425.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
747.00
324.00
423.00
130.56%
Operating Profit (PBDIT) excl Other Income
105.00
435.00
-330.00
-75.86%
Other Income
53.00
-4.00
57.00
1,425.00%
Operating Profit (PBDIT)
326.00
433.00
-107.00
-24.71%
Interest
105.00
166.00
-61.00
-36.75%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
168.00
2.00
166.00
8,300.00%
Profit Before Taxation & Exceptional Items
47.00
256.00
-209.00
-81.64%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
47.00
256.00
-209.00
-81.64%
Provision for Tax
34.00
14.00
20.00
142.86%
Profit After Tax
22.00
203.00
-181.00
-89.16%
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
0.086
0.9566
-0.87
-91.01%
Profit And Loss - Net Sales
Net Sales 852.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.38% vs 4.19% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 105.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 191.17% vs -39.92% in Dec 2023
Profit And Loss - Interest
Interest 105.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.09% vs 8.81% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 22.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 136.72% vs -322.51% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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