Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
26,448.00
25,136.00
24,352.00
23,529.00
22,160.00
19,694.00
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
26,448.00
25,136.00
24,352.00
23,529.00
22,160.00
19,694.00
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
25.00
17.00
19.00
23.00
28.00
32.00
General and Administration Expenses
1,818.00
1,629.00
1,479.00
1,449.00
1,457.00
1,555.00
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
25,601.00
24,679.00
22,783.00
22,103.00
20,842.00
18,789.00
Operating Profit (PBDIT) excl Other Income
847.00
457.00
1,569.00
1,426.00
1,318.00
905.00
Other Income
-134.00
-2.00
492.00
594.00
493.00
1,646.00
Operating Profit (PBDIT)
1,484.00
1,149.00
2,041.00
2,021.00
1,794.00
2,550.00
Interest
25.00
17.00
19.00
23.00
28.00
32.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
828.00
809.00
840.00
850.00
822.00
729.00
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
416.00
-154.00
-484.00
815.00
774.00
1,708.00
Provision for Tax
159.00
-98.00
-169.00
333.00
336.00
591.00
Profit After Tax
256.00
-55.00
-314.00
481.00
438.00
1,116.00
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
27.08
-5.85
-33.51
51.31
46.74
119.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 5.22% vs 3.22% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 85.34% vs -70.87% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 47.06% vs -10.53% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 565.45% vs 82.48% in Sep 2023
Compare Profit and Loss Results of Global Kids Company Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
26,448.00
13,856.00
12,592.00
90.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
26,448.00
13,856.00
12,592.00
90.88%
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
25.00
0.00
25.00
0%
General and Administration Expenses
1,818.00
2,071.00
-253.00
-12.22%
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
25,601.00
12,550.00
13,051.00
103.99%
Operating Profit (PBDIT) excl Other Income
847.00
1,305.00
-458.00
-35.10%
Other Income
-134.00
79.00
-213.00
-269.62%
Operating Profit (PBDIT)
1,484.00
2,065.00
-581.00
-28.14%
Interest
25.00
0.00
25.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
828.00
690.00
138.00
20.00%
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
416.00
1,336.00
-920.00
-68.86%
Provision for Tax
159.00
500.00
-341.00
-68.20%
Profit After Tax
256.00
835.00
-579.00
-69.34%
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
27.0805
136.4432
-109.36
-80.15%
Profit And Loss - Net Sales
Net Sales 26,448.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 5.22% vs 3.22% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 847.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 85.34% vs -70.87% in Sep 2023
Profit And Loss - Interest
Interest 25.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 47.06% vs -10.53% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 256.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 565.45% vs 82.48% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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