Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
No of Months
12
12
12
12
12
12
Operating Income
427.00
23.00
12.00
1.00
0.00
17.00
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
427.00
23.00
12.00
1.00
0.00
17.00
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
80.00
93.00
27.00
15.00
12.00
8.00
Operating Expenses
10.00
0.00
1.00
1.00
0.00
2.00
General and Administration Expenses
71.00
167.00
61.00
30.00
24.00
16.00
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
460.00
179.00
108.00
102.00
77.00
133.00
Operating Profit (PBDIT) excl Other Income
-33.00
-156.00
-96.00
-100.00
-77.00
-115.00
Other Income
10.00
-34.00
-8.00
-38.00
-13.00
-27.00
Operating Profit (PBDIT)
-98.00
-190.00
-105.00
-139.00
-91.00
-143.00
Interest
10.00
0.00
1.00
1.00
0.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
5.00
3.00
0.00
1.00
0.00
0.00
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
-168.00
-387.00
-97.00
-142.00
-91.00
-146.00
Provision for Tax
-13.00
3.00
2.00
0.00
0.00
0.00
Profit After Tax
-193.00
-426.00
-98.00
-141.00
-90.00
-165.00
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
-1.19
-2.61
-0.63
-9.80
-6.30
-11.49
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2022 is 1,708.90% vs 95.38% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 78.49% vs -61.97% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 1,136.33% vs -34.69% in Dec 2021
Profit After Tax
YoY Growth in year ended Dec 2022 is 54.59% vs -335.03% in Dec 2021
Compare Profit and Loss Results of Cox Energy America Sab De CV
Figures in Million
consolidated - Profit And Loss Results
Change(MXN)
Change(%)
No of Months
12
12
Operating Income
427.00
0
427.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
427.00
0
427.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
80.00
0
80.00
0%
Operating Expenses
10.00
0
10.00
0%
General and Administration Expenses
71.00
0
71.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
460.00
0
460.00
0%
Operating Profit (PBDIT) excl Other Income
-33.00
0.00
-33.00
0%
Other Income
10.00
0
10.00
0%
Operating Profit (PBDIT)
-98.00
0
-98.00
0%
Interest
10.00
0
10.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
5.00
0
5.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-168.00
0
-168.00
0%
Provision for Tax
-13.00
0
-13.00
0%
Profit After Tax
-193.00
0
-193.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-1.1861
0
-1.19
0%
Profit And Loss - Net Sales
Net Sales 427.01 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 1,708.90% vs 95.38% in Dec 2021
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -33.58 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 78.49% vs -61.97% in Dec 2021
Profit And Loss - Interest
Interest 10.31 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 1,136.33% vs -34.69% in Dec 2021
Profit And Loss - Profit After Tax
Profit After Tax -193.81 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 54.59% vs -335.03% in Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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