Profit and Loss Results 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
19,166.00
17,499.00
15,960.00
14,046.00
13,332.00
13,109.00
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
19,166.00
17,499.00
15,960.00
14,046.00
13,332.00
13,109.00
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
23.00
14.00
7.00
3.00
3.00
4.00
General and Administration Expenses
10,156.00
9,556.00
8,459.00
7,193.00
6,518.00
6,561.00
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
17,919.00
16,210.00
14,819.00
12,880.00
11,975.00
11,670.00
Operating Profit (PBDIT) excl Other Income
1,246.00
1,289.00
1,140.00
1,165.00
1,357.00
1,439.00
Other Income
39.00
66.00
299.00
68.00
44.00
82.00
Operating Profit (PBDIT)
2,864.00
2,586.00
2,404.00
2,083.00
2,144.00
2,177.00
Interest
23.00
14.00
7.00
3.00
3.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,578.00
1,231.00
964.00
850.00
743.00
656.00
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
1,262.00
1,340.00
1,337.00
879.00
1,352.00
1,384.00
Provision for Tax
398.00
583.00
482.00
434.00
251.00
303.00
Profit After Tax
854.00
739.00
846.00
483.00
1,170.00
1,073.00
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
74.22
64.21
73.51
41.98
101.62
93.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 9.52% vs 9.65% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.30% vs 13.02% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 67.88% vs 95.68% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 15.53% vs -12.64% in Dec 2023
Compare Profit and Loss Results of GMO GlobalSign Holdings KK
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
19,166.00
24,383.00
-5,217.00
-21.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
19,166.00
24,383.00
-5,217.00
-21.40%
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
23.00
0.00
23.00
0%
General and Administration Expenses
10,156.00
6,306.00
3,850.00
61.05%
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
17,919.00
22,241.00
-4,322.00
-19.43%
Operating Profit (PBDIT) excl Other Income
1,246.00
2,141.00
-895.00
-41.80%
Other Income
39.00
8.00
31.00
387.50%
Operating Profit (PBDIT)
2,864.00
2,872.00
-8.00
-0.28%
Interest
23.00
0.00
23.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,578.00
721.00
857.00
118.86%
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
1,262.00
2,149.00
-887.00
-41.28%
Provision for Tax
398.00
643.00
-245.00
-38.10%
Profit After Tax
854.00
1,506.00
-652.00
-43.29%
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
74.2167
92.9675
-18.75
-20.17%
Profit And Loss - Net Sales
Net Sales 19,166.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.52% vs 9.65% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,246.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.30% vs 13.02% in Dec 2023
Profit And Loss - Interest
Interest 23.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 67.88% vs 95.68% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 854.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.53% vs -12.64% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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