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
310.00
207.00
259.00
158.00
192.00
329.00
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
310.00
207.00
259.00
158.00
192.00
329.00
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
118.00
111.00
96.00
88.00
98.00
125.00
Operating Expenses
81.00
102.00
56.00
26.00
25.00
32.00
General and Administration Expenses
58.00
57.00
54.00
47.00
42.00
57.00
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
206.00
209.00
175.00
151.00
173.00
255.00
Operating Profit (PBDIT) excl Other Income
104.00
-1.00
84.00
6.00
19.00
73.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
127.00
18.00
100.00
18.00
51.00
115.00
Interest
81.00
102.00
56.00
26.00
25.00
32.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
23.00
20.00
16.00
11.00
32.00
41.00
Profit Before Taxation & Exceptional Items
22.00
-137.00
22.00
-29.00
-36.00
9.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
22.00
-137.00
22.00
-29.00
-36.00
9.00
Provision for Tax
11.00
6.00
13.00
-9.00
-7.00
-6.00
Profit After Tax
10.00
-144.00
8.00
-20.00
-29.00
15.00
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
-0.00
-0.60
0.06
4.78
-0.13
-0.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 49.31% vs -19.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7,955.92% vs -101.57% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -20.59% vs 80.85% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 107.25% vs -1,747.33% in Dec 2023
Compare Profit and Loss Results of ECN Capital Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
310.00
1,523.00
-1,213.00
-79.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
310.00
1,523.00
-1,213.00
-79.65%
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
118.00
215.00
-97.00
-45.12%
Operating Expenses
81.00
250.00
-169.00
-67.60%
General and Administration Expenses
58.00
538.00
-480.00
-89.22%
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
206.00
897.00
-691.00
-77.03%
Operating Profit (PBDIT) excl Other Income
104.00
626.00
-522.00
-83.39%
Other Income
0.00
12.00
-12.00
-100.00%
Operating Profit (PBDIT)
127.00
721.00
-594.00
-82.39%
Interest
81.00
250.00
-169.00
-67.60%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
23.00
83.00
-60.00
-72.29%
Profit Before Taxation & Exceptional Items
22.00
387.00
-365.00
-94.32%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
22.00
387.00
-365.00
-94.32%
Provision for Tax
11.00
104.00
-93.00
-89.42%
Profit After Tax
10.00
283.00
-273.00
-96.47%
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
-0.0004
16.3026
-16.30
-100.00%
Profit And Loss - Net Sales
Net Sales 310.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.31% vs -19.97% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 104.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7,955.92% vs -101.57% in Dec 2023
Profit And Loss - Interest
Interest 81.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.59% vs 80.85% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 10.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 107.25% vs -1,747.33% in Dec 2023






