Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
No of Months
12
12
12
12
12
12
Operating Income
158.00
178.00
183.00
173.00
130.00
84.00
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
158.00
178.00
183.00
173.00
130.00
84.00
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
27.00
28.00
25.00
22.00
17.00
10.00
Operating Expenses
3.00
2.00
0.00
0.00
0.00
0.00
General and Administration Expenses
43.00
49.00
44.00
40.00
34.00
20.00
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
147.00
152.00
154.00
136.00
110.00
71.00
Operating Profit (PBDIT) excl Other Income
11.00
26.00
29.00
37.00
20.00
13.00
Other Income
0.00
0.00
3.00
0.00
0.00
0.00
Operating Profit (PBDIT)
25.00
39.00
44.00
47.00
28.00
17.00
Interest
3.00
2.00
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
14.00
12.00
12.00
10.00
8.00
3.00
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
2.00
22.00
30.00
35.00
7.00
13.00
Provision for Tax
0.00
4.00
5.00
6.00
2.00
1.00
Profit After Tax
2.00
17.00
24.00
28.00
4.00
11.00
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
0.04
0.30
0.42
0.48
0.07
0.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2024 is -11.17% vs -2.87% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is -57.48% vs -11.30% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 48.25% vs 322.59% in Aug 2023
Profit After Tax
YoY Growth in year ended Aug 2024 is -85.35% vs -28.17% in Aug 2023
Compare Profit and Loss Results of Focusrite Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
158.00
283.00
-125.00
-44.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
158.00
283.00
-125.00
-44.17%
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
27.00
96.00
-69.00
-71.88%
Operating Expenses
3.00
11.00
-8.00
-72.73%
General and Administration Expenses
43.00
166.00
-123.00
-74.10%
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
147.00
380.00
-233.00
-61.32%
Operating Profit (PBDIT) excl Other Income
11.00
-97.00
108.00
111.34%
Other Income
0.00
4.00
-4.00
-100.00%
Operating Profit (PBDIT)
25.00
-68.00
93.00
136.76%
Interest
3.00
11.00
-8.00
-72.73%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
14.00
24.00
-10.00
-41.67%
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
2.00
-103.00
105.00
101.94%
Provision for Tax
0.00
43.00
-43.00
-100.00%
Profit After Tax
2.00
-147.00
149.00
101.36%
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
0.0439
-1.5585
1.60
102.82%
Profit And Loss - Net Sales
Net Sales 158.52 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -11.17% vs -2.87% in Aug 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.15 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -57.48% vs -11.30% in Aug 2023
Profit And Loss - Interest
Interest 3.05 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 48.25% vs 322.59% in Aug 2023
Profit And Loss - Profit After Tax
Profit After Tax 2.61 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -85.35% vs -28.17% in Aug 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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