Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
26,184.00
25,094.00
24,899.00
21,516.00
18,579.00
17,491.00
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
26,184.00
25,094.00
24,899.00
21,516.00
18,579.00
17,491.00
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
52.00
50.00
45.00
52.00
44.00
35.00
General and Administration Expenses
8,381.00
8,443.00
7,815.00
6,606.00
5,877.00
5,474.00
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
24,340.00
23,143.00
22,377.00
19,501.00
17,312.00
16,537.00
Operating Profit (PBDIT) excl Other Income
1,844.00
1,950.00
2,521.00
2,014.00
1,267.00
954.00
Other Income
227.00
-28.00
-133.00
79.00
-66.00
-79.00
Operating Profit (PBDIT)
2,664.00
2,322.00
2,703.00
2,397.00
1,509.00
1,232.00
Interest
52.00
50.00
45.00
52.00
44.00
35.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
592.00
400.00
315.00
302.00
309.00
357.00
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
1,933.00
1,847.00
2,318.00
1,872.00
48.00
1,002.00
Provision for Tax
738.00
821.00
681.00
925.00
534.00
486.00
Profit After Tax
1,192.00
1,007.00
1,559.00
1,080.00
-477.00
506.00
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
61.69
50.57
78.29
54.85
-24.12
25.72
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 4.34% vs 0.78% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -5.48% vs -22.64% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 2.62% vs 11.97% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 18.47% vs -35.42% in Jun 2023
Compare Profit and Loss Results of Cross Marketing Group, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
26,184.00
5,876.00
20,308.00
345.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
26,184.00
5,876.00
20,308.00
345.61%
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
52.00
6.00
46.00
766.67%
General and Administration Expenses
8,381.00
4,802.00
3,579.00
74.53%
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
24,340.00
5,205.00
19,135.00
367.63%
Operating Profit (PBDIT) excl Other Income
1,844.00
670.00
1,174.00
175.22%
Other Income
227.00
444.00
-217.00
-48.87%
Operating Profit (PBDIT)
2,664.00
1,470.00
1,194.00
81.22%
Interest
52.00
6.00
46.00
766.67%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
592.00
354.00
238.00
67.23%
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
1,933.00
1,109.00
824.00
74.30%
Provision for Tax
738.00
-222.00
960.00
432.43%
Profit After Tax
1,192.00
1,332.00
-140.00
-10.51%
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
61.6915
15.5843
46.11
295.86%
Profit And Loss - Net Sales
Net Sales 26,184.53 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 4.34% vs 0.78% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,844.11 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -5.48% vs -22.64% in Jun 2023
Profit And Loss - Interest
Interest 52.13 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 2.62% vs 11.97% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,192.99 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 18.47% vs -35.42% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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