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
5,668.00
4,135.00
1,685.00
2,194.00
1,533.00
1,588.00
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
5,668.00
4,135.00
1,685.00
2,194.00
1,533.00
1,588.00
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
109.00
64.00
24.00
34.00
46.00
22.00
General and Administration Expenses
700.00
713.00
572.00
565.00
514.00
546.00
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
-2.00
10.00
14.00
13.00
5.00
-2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,233.00
3,785.00
1,402.00
1,977.00
1,460.00
1,468.00
Operating Profit (PBDIT) excl Other Income
435.00
350.00
283.00
217.00
73.00
120.00
Other Income
0.00
11.00
14.00
17.00
5.00
-2.00
Operating Profit (PBDIT)
440.00
366.00
305.00
244.00
82.00
121.00
Interest
109.00
64.00
24.00
34.00
46.00
22.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
5.00
5.00
8.00
10.00
4.00
3.00
Profit Before Taxation & Exceptional Items
339.00
298.00
271.00
204.00
32.00
95.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
339.00
298.00
271.00
204.00
32.00
95.00
Provision for Tax
139.00
114.00
43.00
52.00
6.00
13.00
Profit After Tax
200.00
184.00
227.00
152.00
25.00
82.00
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
5.31
4.86
5.99
3.97
0.66
2.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Nov 2024 is 37.07% vs 145.40% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 24.29% vs 23.67% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is 70.31% vs 166.67% in Nov 2023
Profit After Tax
YoY Growth in year ended Nov 2024 is 8.70% vs -18.94% in Nov 2023
Compare Profit and Loss Results of Fund Creation Group Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
5,668.00
6,005.00
-337.00
-5.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,668.00
6,005.00
-337.00
-5.61%
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
1,996.00
-1,996.00
-100.00%
Operating Expenses
109.00
7.00
102.00
1,457.14%
General and Administration Expenses
700.00
2,844.00
-2,144.00
-75.39%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-2.00
-9.00
7.00
77.78%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,233.00
5,620.00
-387.00
-6.89%
Operating Profit (PBDIT) excl Other Income
435.00
385.00
50.00
12.99%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
440.00
614.00
-174.00
-28.34%
Interest
109.00
7.00
102.00
1,457.14%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
5.00
228.00
-223.00
-97.81%
Profit Before Taxation & Exceptional Items
339.00
378.00
-39.00
-10.32%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
339.00
378.00
-39.00
-10.32%
Provision for Tax
139.00
179.00
-40.00
-22.35%
Profit After Tax
200.00
199.00
1.00
0.50%
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
5.3116
33.7472
-28.44
-84.26%
Profit And Loss - Net Sales
Net Sales 5,668.00 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 37.07% vs 145.40% in Nov 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 435.00 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 24.29% vs 23.67% in Nov 2023
Profit And Loss - Interest
Interest 109.00 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 70.31% vs 166.67% in Nov 2023
Profit And Loss - Profit After Tax
Profit After Tax 200.00 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 8.70% vs -18.94% in Nov 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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