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
5,589.00
5,854.00
5,322.00
4,592.00
3,670.00
4,704.00
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
5,589.00
5,854.00
5,322.00
4,592.00
3,670.00
4,704.00
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
105.00
135.00
118.00
141.00
98.00
106.00
General and Administration Expenses
1,536.00
1,447.00
1,280.00
1,112.00
1,006.00
1,243.00
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
5,265.00
4,963.00
4,377.00
3,704.00
3,154.00
3,807.00
Operating Profit (PBDIT) excl Other Income
324.00
890.00
944.00
887.00
515.00
896.00
Other Income
16.00
8.00
438.00
10.00
7.00
-38.00
Operating Profit (PBDIT)
1,190.00
1,722.00
2,031.00
1,365.00
925.00
1,312.00
Interest
105.00
135.00
118.00
141.00
98.00
106.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
849.00
823.00
648.00
467.00
402.00
454.00
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
123.00
763.00
1,264.00
735.00
317.00
750.00
Provision for Tax
17.00
271.00
246.00
220.00
112.00
259.00
Profit After Tax
106.00
492.00
1,018.00
515.00
205.00
490.00
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
20.80
96.51
190.21
101.41
30.39
82.54
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is -4.52% vs 9.99% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -63.61% vs -5.69% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -21.67% vs 14.34% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is -78.43% vs -51.70% in Sep 2023
Compare Profit and Loss Results of Decollte Holdings Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
5,589.00
2,202.00
3,387.00
153.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,589.00
2,202.00
3,387.00
153.81%
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
105.00
0.00
105.00
0%
General and Administration Expenses
1,536.00
561.00
975.00
173.80%
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
5,265.00
1,712.00
3,553.00
207.54%
Operating Profit (PBDIT) excl Other Income
324.00
490.00
-166.00
-33.88%
Other Income
16.00
4.00
12.00
300.00%
Operating Profit (PBDIT)
1,190.00
554.00
636.00
114.80%
Interest
105.00
0.00
105.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
849.00
58.00
791.00
1,363.79%
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
123.00
512.00
-389.00
-75.98%
Provision for Tax
17.00
148.00
-131.00
-88.51%
Profit After Tax
106.00
364.00
-258.00
-70.88%
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
20.797
29.5489
-8.75
-29.62%
Profit And Loss - Net Sales
Net Sales 5,589.55 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -4.52% vs 9.99% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 324.20 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -63.61% vs -5.69% in Sep 2023
Profit And Loss - Interest
Interest 105.96 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -21.67% vs 14.34% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 106.15 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -78.43% vs -51.70% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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