Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
No of Months
12
12
12
12
12
12
Operating Income
85.00
82.00
66.00
58.00
78.00
79.00
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
85.00
82.00
66.00
58.00
78.00
79.00
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
38.00
34.00
31.00
28.00
36.00
36.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
40.00
36.00
31.00
30.00
38.00
38.00
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
78.00
71.00
61.00
58.00
72.00
73.00
Operating Profit (PBDIT) excl Other Income
7.00
10.00
5.00
0.00
5.00
6.00
Other Income
3.00
-5.00
4.00
0.00
-1.00
0.00
Operating Profit (PBDIT)
12.00
6.00
11.00
0.00
6.00
8.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2.00
1.00
1.00
1.00
1.00
2.00
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
10.00
5.00
9.00
0.00
4.00
6.00
Provision for Tax
0.00
0.00
1.00
0.00
0.00
2.00
Profit After Tax
9.00
4.00
8.00
0.00
3.00
3.00
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
62.04
30.04
51.00
-3.73
21.74
24.51
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2023 is 3.64% vs 23.30% in Sep 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2023 is -30.13% vs 80.11% in Sep 2022
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Sep 2023 is 104.57% vs -42.03% in Sep 2022
Compare Profit and Loss Results of Datacolor AG
Figures in Million
consolidated - Profit And Loss Results
Change(CHF)
Change(%)
No of Months
12
12
Operating Income
85.00
590.00
-505.00
-85.59%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
85.00
590.00
-505.00
-85.59%
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
38.00
183.00
-145.00
-79.23%
Operating Expenses
0.00
1.00
-1.00
-100.00%
General and Administration Expenses
40.00
113.00
-73.00
-64.60%
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
78.00
471.00
-393.00
-83.44%
Operating Profit (PBDIT) excl Other Income
7.00
119.00
-112.00
-94.12%
Other Income
3.00
0.00
3.00
0%
Operating Profit (PBDIT)
12.00
137.00
-125.00
-91.24%
Interest
0.00
1.00
-1.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2.00
17.00
-15.00
-88.24%
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
10.00
120.00
-110.00
-91.67%
Provision for Tax
0.00
20.00
-20.00
-100.00%
Profit After Tax
9.00
99.00
-90.00
-90.91%
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
62.0378
4.0625
57.98
1,427.08%
Profit And Loss - Net Sales
Net Sales 85.55 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 3.64% vs 23.30% in Sep 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.37 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is -30.13% vs 80.11% in Sep 2022
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 9.98 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 104.57% vs -42.03% in Sep 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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