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
8,01,236.00
7,19,451.00
7,09,923.00
6,66,149.00
4,78,526.00
4,53,611.00
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
8,01,236.00
7,19,451.00
7,09,923.00
6,66,149.00
4,78,526.00
4,53,611.00
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
245.00
127.00
54.00
17.00
14.00
11.00
General and Administration Expenses
1,73,611.00
1,59,443.00
1,43,710.00
1,21,677.00
1,02,070.00
98,953.00
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
7,61,751.00
6,97,268.00
6,42,370.00
5,62,162.00
4,44,686.00
4,22,785.00
Operating Profit (PBDIT) excl Other Income
39,485.00
22,183.00
67,553.00
1,03,987.00
33,840.00
30,826.00
Other Income
-1,094.00
1,768.00
2,117.00
2,185.00
-48.00
1,218.00
Operating Profit (PBDIT)
49,272.00
32,403.00
78,715.00
1,16,283.00
42,693.00
41,173.00
Interest
245.00
127.00
54.00
17.00
14.00
11.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
10,881.00
8,452.00
9,045.00
10,111.00
8,901.00
9,129.00
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
31,213.00
20,326.00
61,236.00
1,00,410.00
28,162.00
19,420.00
Provision for Tax
10,837.00
11,175.00
23,140.00
34,051.00
13,945.00
13,357.00
Profit After Tax
15,978.00
3,540.00
22,902.00
41,242.00
6,568.00
1,694.00
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
29.00
6.31
42.86
77.32
12.21
3.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 11.37% vs 1.34% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 78.00% vs -67.16% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 92.91% vs 135.19% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 351.36% vs -84.54% in Sep 2023
Compare Profit and Loss Results of CyberAgent, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
8,01,236.00
2,84,900.00
5,16,336.00
181.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,01,236.00
2,84,900.00
5,16,336.00
181.23%
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
245.00
717.00
-472.00
-65.83%
General and Administration Expenses
1,73,611.00
92,946.00
80,665.00
86.79%
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
7,61,751.00
2,23,482.00
5,38,269.00
240.86%
Operating Profit (PBDIT) excl Other Income
39,485.00
61,418.00
-21,933.00
-35.71%
Other Income
-1,094.00
1,412.00
-2,506.00
-177.48%
Operating Profit (PBDIT)
49,272.00
75,035.00
-25,763.00
-34.33%
Interest
245.00
717.00
-472.00
-65.83%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
10,881.00
12,205.00
-1,324.00
-10.85%
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
31,213.00
62,113.00
-30,900.00
-49.75%
Provision for Tax
10,837.00
20,444.00
-9,607.00
-46.99%
Profit After Tax
15,978.00
40,484.00
-24,506.00
-60.53%
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
28.9963
59.6031
-30.61
-51.35%
Profit And Loss - Net Sales
Net Sales 8,01,236.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 11.37% vs 1.34% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39,485.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 78.00% vs -67.16% in Sep 2023
Profit And Loss - Interest
Interest 245.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 92.91% vs 135.19% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 15,978.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 351.36% vs -84.54% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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