Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
17,473.00
16,949.00
13,258.00
13,144.00
12,218.00
11,049.00
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
17,473.00
16,949.00
13,258.00
13,144.00
12,218.00
11,049.00
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
278.00
283.00
168.00
150.00
141.00
119.00
General and Administration Expenses
880.00
893.00
1,038.00
802.00
669.00
651.00
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
16,872.00
15,551.00
11,958.00
10,559.00
9,289.00
8,199.00
Operating Profit (PBDIT) excl Other Income
601.00
1,398.00
1,300.00
2,585.00
2,929.00
2,850.00
Other Income
25.00
170.00
41.00
-37.00
12.00
-142.00
Operating Profit (PBDIT)
2,912.00
3,818.00
3,010.00
4,168.00
4,289.00
3,917.00
Interest
278.00
283.00
168.00
150.00
141.00
119.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,286.00
2,250.00
1,669.00
1,620.00
1,348.00
1,209.00
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
346.00
1,286.00
1,336.00
2,406.00
2,845.00
2,602.00
Provision for Tax
65.00
462.00
443.00
733.00
1,088.00
518.00
Profit After Tax
281.00
824.00
893.00
1,673.00
1,757.00
2,084.00
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
13.13
38.35
41.44
77.32
81.20
96.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 3.09% vs 27.84% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -57.01% vs 7.54% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -1.77% vs 68.45% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is -65.90% vs -7.73% in Jun 2023
Compare Profit and Loss Results of EF-ON, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
17,473.00
18,426.00
-953.00
-5.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
17,473.00
18,426.00
-953.00
-5.17%
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
278.00
2,084.00
-1,806.00
-86.66%
General and Administration Expenses
880.00
4,705.00
-3,825.00
-81.30%
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
16,872.00
15,484.00
1,388.00
8.96%
Operating Profit (PBDIT) excl Other Income
601.00
2,942.00
-2,341.00
-79.57%
Other Income
25.00
1,434.00
-1,409.00
-98.26%
Operating Profit (PBDIT)
2,912.00
11,960.00
-9,048.00
-75.65%
Interest
278.00
2,084.00
-1,806.00
-86.66%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,286.00
7,584.00
-5,298.00
-69.86%
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
346.00
1,872.00
-1,526.00
-81.52%
Provision for Tax
65.00
379.00
-314.00
-82.85%
Profit After Tax
281.00
1,566.00
-1,285.00
-82.06%
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
13.1271
51.6484
-38.52
-74.58%
Profit And Loss - Net Sales
Net Sales 17,473.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 3.09% vs 27.84% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 601.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -57.01% vs 7.54% in Jun 2023
Profit And Loss - Interest
Interest 278.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -1.77% vs 68.45% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 281.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -65.90% vs -7.73% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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