Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
No of Months
12
12
12
12
12
12
Operating Income
29,449.00
29,607.00
32,160.00
33,733.00
33,248.00
28,635.00
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
29,449.00
29,607.00
32,160.00
33,733.00
33,248.00
28,635.00
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
0.00
0.00
0.00
0.00
1.00
1.00
General and Administration Expenses
14,875.00
15,663.00
15,908.00
16,122.00
15,933.00
14,636.00
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
29,317.00
30,487.00
31,657.00
32,211.00
31,541.00
28,139.00
Operating Profit (PBDIT) excl Other Income
132.00
-880.00
503.00
1,522.00
1,707.00
496.00
Other Income
156.00
305.00
375.00
282.00
8.00
62.00
Operating Profit (PBDIT)
1,085.00
177.00
1,460.00
2,165.00
1,930.00
653.00
Interest
0.00
0.00
0.00
0.00
1.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
858.00
804.00
644.00
572.00
417.00
286.00
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
154.00
-664.00
812.00
1,605.00
1,501.00
373.00
Provision for Tax
17.00
193.00
141.00
-48.00
215.00
8.00
Profit After Tax
136.00
-858.00
671.00
1,654.00
1,285.00
365.00
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
19.10
-120.47
94.22
232.24
194.17
52.53
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is -0.53% vs -7.94% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 115.00% vs -274.95% in Feb 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Feb 2025 is 115.85% vs -227.87% in Feb 2024
Compare Profit and Loss Results of Felissimo Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
29,449.00
84,030.00
-54,581.00
-64.95%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
29,449.00
84,030.00
-54,581.00
-64.95%
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
10.00
-10.00
-100.00%
General and Administration Expenses
14,875.00
28,524.00
-13,649.00
-47.85%
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
29,317.00
77,921.00
-48,604.00
-62.38%
Operating Profit (PBDIT) excl Other Income
132.00
6,109.00
-5,977.00
-97.84%
Other Income
156.00
187.00
-31.00
-16.58%
Operating Profit (PBDIT)
1,085.00
7,378.00
-6,293.00
-85.29%
Interest
0.00
10.00
-10.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
858.00
1,082.00
-224.00
-20.70%
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
154.00
6,346.00
-6,192.00
-97.57%
Provision for Tax
17.00
2,079.00
-2,062.00
-99.18%
Profit After Tax
136.00
4,267.00
-4,131.00
-96.81%
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
19.0958
124.1454
-105.05
-84.62%
Profit And Loss - Net Sales
Net Sales 29,449.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -0.53% vs -7.94% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 132.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 115.00% vs -274.95% in Feb 2024
Profit And Loss - Interest
Interest 0.00 Million
in Feb 2025Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 136.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 115.85% vs -227.87% in Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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