Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
149.00
147.00
148.00
137.00
133.00
114.00
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
149.00
147.00
148.00
137.00
133.00
114.00
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
37.00
36.00
31.00
26.00
26.00
28.00
General and Administration Expenses
8.00
6.00
10.00
9.00
9.00
8.00
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
14.00
6.00
9.00
0.00
8.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
95.00
96.00
104.00
102.00
96.00
78.00
Operating Profit (PBDIT) excl Other Income
53.00
50.00
44.00
34.00
36.00
36.00
Other Income
14.00
6.00
9.00
0.00
8.00
3.00
Operating Profit (PBDIT)
123.00
115.00
114.00
94.00
100.00
91.00
Interest
37.00
36.00
31.00
26.00
26.00
28.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
55.00
57.00
60.00
60.00
55.00
52.00
Profit Before Taxation & Exceptional Items
24.00
4.00
10.00
9.00
14.00
9.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
24.00
4.00
10.00
9.00
14.00
9.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.00
4.00
10.00
9.00
14.00
8.00
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
0.26
-0.19
-0.04
-0.12
0.09
-0.15
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 1.22% vs -0.94% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.17% vs 13.28% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 2.33% vs 15.11% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 425.82% vs -56.49% in Dec 2023
Compare Profit and Loss Results of Gladstone Commercial Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
149.00
92.00
57.00
61.96%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
149.00
92.00
57.00
61.96%
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
37.00
105.00
-68.00
-64.76%
General and Administration Expenses
8.00
14.00
-6.00
-42.86%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
14.00
-2.00
16.00
800.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
95.00
18.00
77.00
427.78%
Operating Profit (PBDIT) excl Other Income
53.00
73.00
-20.00
-27.40%
Other Income
14.00
-2.00
16.00
800.00%
Operating Profit (PBDIT)
123.00
58.00
65.00
112.07%
Interest
37.00
105.00
-68.00
-64.76%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
55.00
5.00
50.00
1,000.00%
Profit Before Taxation & Exceptional Items
24.00
-35.00
59.00
168.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
24.00
-35.00
59.00
168.57%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
23.00
-34.00
57.00
167.65%
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
0.2646
-0.6427
0.91
141.17%
Profit And Loss - Net Sales
Net Sales 149.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.22% vs -0.94% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.17% vs 13.28% in Dec 2023
Profit And Loss - Interest
Interest 37.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.33% vs 15.11% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 23.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 425.82% vs -56.49% in Dec 2023






