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
38,282.00
36,344.00
32,055.00
31,991.00
17,129.00
16,522.00
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
38,282.00
36,344.00
32,055.00
31,991.00
17,129.00
16,522.00
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
38.00
21.00
19.00
17.00
14.00
0.00
General and Administration Expenses
9,319.00
9,108.00
8,295.00
6,630.00
3,936.00
3,793.00
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
37,753.00
35,330.00
31,452.00
30,057.00
15,885.00
15,390.00
Operating Profit (PBDIT) excl Other Income
529.00
1,013.00
603.00
1,933.00
1,243.00
1,132.00
Other Income
-17.00
55.00
182.00
44.00
538.00
506.00
Operating Profit (PBDIT)
1,930.00
2,281.00
1,845.00
2,932.00
1,831.00
1,673.00
Interest
38.00
21.00
19.00
17.00
14.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,419.00
1,212.00
1,059.00
954.00
49.00
34.00
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
280.00
1,073.00
778.00
1,978.00
1,764.00
1,643.00
Provision for Tax
302.00
561.00
296.00
528.00
529.00
480.00
Profit After Tax
164.00
510.00
364.00
1,268.00
1,235.00
1,163.00
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
16.09
50.33
35.27
120.73
117.44
109.55
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 5.33% vs 13.38% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -47.78% vs 67.85% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 78.31% vs 10.43% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -67.82% vs 40.21% in Dec 2023
Compare Profit and Loss Results of CL Holdings, Inc. (Japan)
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
38,282.00
6,191.00
32,091.00
518.35%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
38,282.00
6,191.00
32,091.00
518.35%
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
38.00
14.00
24.00
171.43%
General and Administration Expenses
9,319.00
2,279.00
7,040.00
308.91%
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
37,753.00
5,202.00
32,551.00
625.74%
Operating Profit (PBDIT) excl Other Income
529.00
988.00
-459.00
-46.46%
Other Income
-17.00
52.00
-69.00
-132.69%
Operating Profit (PBDIT)
1,930.00
1,096.00
834.00
76.09%
Interest
38.00
14.00
24.00
171.43%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,419.00
54.00
1,365.00
2,527.78%
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
280.00
986.00
-706.00
-71.60%
Provision for Tax
302.00
385.00
-83.00
-21.56%
Profit After Tax
164.00
600.00
-436.00
-72.67%
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
16.095
75.5859
-59.49
-78.71%
Profit And Loss - Net Sales
Net Sales 38,282.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.33% vs 13.38% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 529.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -47.78% vs 67.85% in Dec 2023
Profit And Loss - Interest
Interest 38.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 78.31% vs 10.43% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 164.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -67.82% vs 40.21% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
