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
15,870.00
15,023.00
12,225.00
13,241.00
12,777.00
10,449.00
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
15,870.00
15,023.00
12,225.00
13,241.00
12,777.00
10,449.00
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
3,047.00
Operating Expenses
18.00
19.00
11.00
12.00
16.00
8.00
General and Administration Expenses
3,156.00
3,185.00
2,522.00
2,450.00
2,433.00
2,124.00
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
14,614.00
13,983.00
11,097.00
12,296.00
11,853.00
9,999.00
Operating Profit (PBDIT) excl Other Income
1,256.00
1,040.00
1,128.00
945.00
924.00
449.00
Other Income
24.00
26.00
26.00
13.00
8.00
21.00
Operating Profit (PBDIT)
2,275.00
1,891.00
1,687.00
1,594.00
1,581.00
1,151.00
Interest
18.00
19.00
11.00
12.00
16.00
8.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
995.00
825.00
533.00
636.00
648.00
680.00
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
1,232.00
804.00
1,221.00
956.00
973.00
447.00
Provision for Tax
417.00
359.00
311.00
311.00
328.00
167.00
Profit After Tax
814.00
445.00
909.00
645.00
644.00
280.00
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
72.11
39.50
86.00
61.05
60.92
28.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 5.64% vs 22.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 20.77% vs -7.80% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -5.26% vs 72.73% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 82.92% vs -51.05% in Dec 2023
Compare Profit and Loss Results of Cyberlinks Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
15,870.00
42,690.00
-26,820.00
-62.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
15,870.00
42,690.00
-26,820.00
-62.83%
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
18.00
20.00
-2.00
-10.00%
General and Administration Expenses
3,156.00
8,145.00
-4,989.00
-61.25%
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
14,614.00
40,279.00
-25,665.00
-63.72%
Operating Profit (PBDIT) excl Other Income
1,256.00
2,410.00
-1,154.00
-47.88%
Other Income
24.00
105.00
-81.00
-77.14%
Operating Profit (PBDIT)
2,275.00
2,820.00
-545.00
-19.33%
Interest
18.00
20.00
-2.00
-10.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
995.00
305.00
690.00
226.23%
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
1,232.00
2,484.00
-1,252.00
-50.40%
Provision for Tax
417.00
794.00
-377.00
-47.48%
Profit After Tax
814.00
1,683.00
-869.00
-51.63%
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
72.1117
129.8911
-57.78
-44.48%
Profit And Loss - Net Sales
Net Sales 15,870.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.64% vs 22.89% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,256.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.77% vs -7.80% in Dec 2023
Profit And Loss - Interest
Interest 18.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.26% vs 72.73% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 814.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 82.92% vs -51.05% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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