Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
No of Months
12
12
12
12
12
12
Operating Income
1,284.00
1,105.00
1,048.00
957.00
877.00
976.00
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
1,284.00
1,105.00
1,048.00
957.00
877.00
976.00
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
569.00
535.00
498.00
474.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
364.00
345.00
281.00
241.00
260.00
242.00
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
1,129.00
973.00
863.00
814.00
787.00
788.00
Operating Profit (PBDIT) excl Other Income
155.00
131.00
184.00
143.00
89.00
187.00
Other Income
2.00
3.00
1.00
1.00
10.00
2.00
Operating Profit (PBDIT)
203.00
166.00
205.00
163.00
118.00
204.00
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
45.00
32.00
19.00
17.00
18.00
14.00
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
157.00
29.00
186.00
145.00
99.00
189.00
Provision for Tax
58.00
22.00
51.00
45.00
31.00
49.00
Profit After Tax
99.00
6.00
134.00
100.00
68.00
140.00
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
32.82
2.21
44.63
33.25
22.65
48.59
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Nov 2024 is 16.22% vs 5.47% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 18.09% vs -28.72% in Nov 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Nov 2024 is 1,389.64% vs -95.05% in Nov 2023
Compare Profit and Loss Results of eXmotion Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
1,284.00
2,012.00
-728.00
-36.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,284.00
2,012.00
-728.00
-36.18%
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
0.00
11.00
-11.00
-100.00%
General and Administration Expenses
364.00
1,215.00
-851.00
-70.04%
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
1,129.00
2,228.00
-1,099.00
-49.33%
Operating Profit (PBDIT) excl Other Income
155.00
-215.00
370.00
172.09%
Other Income
2.00
-12.00
14.00
116.67%
Operating Profit (PBDIT)
203.00
-112.00
315.00
281.25%
Interest
0.00
11.00
-11.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
45.00
40.00
5.00
12.50%
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
157.00
-254.00
411.00
161.81%
Provision for Tax
58.00
16.00
42.00
262.50%
Profit After Tax
99.00
-270.00
369.00
136.67%
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
32.8167
-26.8864
59.70
222.06%
Profit And Loss - Net Sales
Net Sales 1,284.76 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 16.22% vs 5.47% in Nov 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 155.54 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 18.09% vs -28.72% in Nov 2023
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 99.22 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 1,389.64% vs -95.05% in Nov 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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