Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
Operating Income
120.00
95.00
76.00
54.00
11.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
120.00
95.00
76.00
54.00
11.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
16.00
13.00
10.00
8.00
1.00
Operating Expenses
26.00
19.00
14.00
10.00
3.00
General and Administration Expenses
14.00
5.00
9.00
7.00
1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-1.00
-3.00
-3.00
-3.00
62.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
47.00
41.00
13.00
63.00
3.00
Operating Profit (PBDIT) excl Other Income
72.00
54.00
63.00
-9.00
7.00
Other Income
-1.00
-3.00
-3.00
-3.00
62.00
Operating Profit (PBDIT)
71.00
51.00
60.00
-12.00
69.00
Interest
26.00
19.00
14.00
10.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
141.00
87.00
55.00
75.00
63.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
141.00
87.00
55.00
75.00
63.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
Profit After Tax
141.00
87.00
55.00
75.00
63.00
Extraordinary Items
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
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
5.95
4.23
2.83
4.91
5.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 25.90% vs 25.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 33.88% vs -13.97% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 33.98% vs 34.95% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 61.41% vs 58.12% in Dec 2023
Compare Profit and Loss Results of Flagship Communities Real Estate Investment Trust
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
120.00
259.00
-139.00
-53.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
120.00
259.00
-139.00
-53.67%
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
16.00
0.00
16.00
0%
Operating Expenses
26.00
67.00
-41.00
-61.19%
General and Administration Expenses
14.00
3.00
11.00
366.67%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-1.00
0.00
-1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
47.00
134.00
-87.00
-64.93%
Operating Profit (PBDIT) excl Other Income
72.00
124.00
-52.00
-41.94%
Other Income
-1.00
0.00
-1.00
0%
Operating Profit (PBDIT)
71.00
124.00
-53.00
-42.74%
Interest
26.00
67.00
-41.00
-61.19%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
141.00
-57.00
198.00
347.37%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
141.00
-57.00
198.00
347.37%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
141.00
-58.00
199.00
343.10%
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
5.946
-0.9151
6.86
749.77%
Profit And Loss - Net Sales
Net Sales 120.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.90% vs 25.28% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.88% vs -13.97% in Dec 2023
Profit And Loss - Interest
Interest 26.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.98% vs 34.95% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 141.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 61.41% vs 58.12% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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