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
73,785.00
63,119.00
50,298.00
41,667.00
33,046.00
26,922.00
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
73,785.00
63,119.00
50,298.00
41,667.00
33,046.00
26,922.00
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
288.00
276.00
230.00
202.00
208.00
130.00
General and Administration Expenses
22,034.00
18,806.00
16,658.00
14,169.00
13,424.00
9,764.00
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
48,913.00
41,939.00
34,267.00
28,600.00
22,623.00
17,416.00
Operating Profit (PBDIT) excl Other Income
24,871.00
21,179.00
16,030.00
13,066.00
10,422.00
9,506.00
Other Income
1,320.00
711.00
1,468.00
295.00
524.00
-83.00
Operating Profit (PBDIT)
29,540.00
23,223.00
20,251.00
15,868.00
12,467.00
10,381.00
Interest
288.00
276.00
230.00
202.00
208.00
130.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3,347.00
2,418.00
2,752.00
2,506.00
1,520.00
958.00
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
25,693.00
20,528.00
17,639.00
13,268.00
10,989.00
9,297.00
Provision for Tax
8,269.00
6,813.00
10,395.00
4,302.00
3,116.00
3,044.00
Profit After Tax
18,705.00
13,475.00
24,152.00
8,818.00
7,803.00
6,468.00
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
243.09
175.86
314.66
115.77
102.81
70.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 16.90% vs 25.49% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 17.43% vs 32.11% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 4.58% vs 19.81% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 38.81% vs -44.21% in Sep 2023
Compare Profit and Loss Results of GMO Payment Gateway, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
73,785.00
13,68,635.00
-12,94,850.00
-94.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
73,785.00
13,68,635.00
-12,94,850.00
-94.61%
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
0.00
0.00
0%
Operating Expenses
288.00
9,681.00
-9,393.00
-97.03%
General and Administration Expenses
22,034.00
1,63,166.00
-1,41,132.00
-86.50%
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
19,336.00
-19,336.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
48,913.00
12,51,574.00
-12,02,661.00
-96.09%
Operating Profit (PBDIT) excl Other Income
24,871.00
1,17,061.00
-92,190.00
-78.75%
Other Income
1,320.00
39,014.00
-37,694.00
-96.62%
Operating Profit (PBDIT)
29,540.00
4,22,288.00
-3,92,748.00
-93.00%
Interest
288.00
9,681.00
-9,393.00
-97.03%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3,347.00
2,66,213.00
-2,62,866.00
-98.74%
Profit Before Taxation & Exceptional Items
0.00
1,45,413.00
-1,45,413.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
25,693.00
1,45,413.00
-1,19,720.00
-82.33%
Provision for Tax
8,269.00
50,641.00
-42,372.00
-83.67%
Profit After Tax
18,705.00
94,771.00
-76,066.00
-80.26%
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
243.0881
173.7698
69.32
39.89%
Profit And Loss - Net Sales
Net Sales 73,785.05 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 16.90% vs 25.49% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24,871.59 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 17.43% vs 32.11% in Sep 2023
Profit And Loss - Interest
Interest 288.82 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 4.58% vs 19.81% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 18,705.44 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 38.81% vs -44.21% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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