Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
3,167.00
2,990.00
2,840.00
2,892.00
2,349.00
1,784.00
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
3,167.00
2,990.00
2,840.00
2,892.00
2,349.00
1,784.00
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
5.00
0.00
0.00
General and Administration Expenses
1,189.00
1,198.00
1,173.00
1,104.00
873.00
687.00
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
2,798.00
2,646.00
2,743.00
2,608.00
1,892.00
1,415.00
Operating Profit (PBDIT) excl Other Income
368.00
344.00
97.00
284.00
457.00
368.00
Other Income
15.00
-52.00
47.00
26.00
43.00
3.00
Operating Profit (PBDIT)
537.00
424.00
282.00
439.00
581.00
417.00
Interest
0.00
0.00
0.00
5.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
153.00
126.00
138.00
128.00
82.00
45.00
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
383.00
298.00
-314.00
291.00
496.00
371.00
Provision for Tax
85.00
67.00
21.00
82.00
122.00
113.00
Profit After Tax
304.00
232.00
-339.00
199.00
373.00
259.00
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
58.27
43.78
-62.23
36.57
64.87
44.76
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 5.89% vs 5.28% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 6.81% vs 254.00% in Sep 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Sep 2024 is 30.91% vs 168.49% in Sep 2023
Compare Profit and Loss Results of CRI Middleware Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
3,167.00
5,299.00
-2,132.00
-40.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,167.00
5,299.00
-2,132.00
-40.23%
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
10.00
-10.00
-100.00%
General and Administration Expenses
1,189.00
2,226.00
-1,037.00
-46.59%
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
2,798.00
5,574.00
-2,776.00
-49.80%
Operating Profit (PBDIT) excl Other Income
368.00
-274.00
642.00
234.31%
Other Income
15.00
210.00
-195.00
-92.86%
Operating Profit (PBDIT)
537.00
39.00
498.00
1,276.92%
Interest
0.00
10.00
-10.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
153.00
103.00
50.00
48.54%
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
383.00
-65.00
448.00
689.23%
Provision for Tax
85.00
91.00
-6.00
-6.59%
Profit After Tax
304.00
-157.00
461.00
293.63%
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
58.2735
-31.0783
89.35
287.51%
Profit And Loss - Net Sales
Net Sales 3,167.28 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 5.89% vs 5.28% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 368.36 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 6.81% vs 254.00% in Sep 2023
Profit And Loss - Interest
Interest 0.00 Million
in Sep 2024Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 304.47 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 30.91% vs 168.49% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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