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
1,523.00
1,250.00
1,019.00
826.00
652.00
611.00
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
1,523.00
1,250.00
1,019.00
826.00
652.00
611.00
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
215.00
213.00
184.00
166.00
143.00
129.00
Operating Expenses
250.00
171.00
109.00
79.00
54.00
79.00
General and Administration Expenses
538.00
401.00
330.00
230.00
175.00
195.00
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
897.00
744.00
695.00
430.00
414.00
443.00
Operating Profit (PBDIT) excl Other Income
626.00
505.00
324.00
395.00
238.00
168.00
Other Income
12.00
3.00
1.00
0.00
0.00
0.00
Operating Profit (PBDIT)
721.00
594.00
407.00
475.00
302.00
233.00
Interest
250.00
171.00
109.00
79.00
54.00
79.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
83.00
86.00
81.00
78.00
64.00
64.00
Profit Before Taxation & Exceptional Items
387.00
336.00
195.00
316.00
183.00
89.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
387.00
336.00
195.00
316.00
183.00
89.00
Provision for Tax
104.00
89.00
55.00
71.00
46.00
25.00
Profit After Tax
283.00
247.00
140.00
244.00
136.00
64.00
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
16.30
14.48
8.42
14.62
8.76
4.17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 21.86% vs 22.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 23.88% vs 55.82% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 46.17% vs 56.65% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 14.20% vs 76.87% in Dec 2023
Compare Profit and Loss Results of goeasy Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
1,523.00
2,353.00
-830.00
-35.27%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,523.00
2,353.00
-830.00
-35.27%
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
215.00
229.00
-14.00
-6.11%
Operating Expenses
250.00
161.00
89.00
55.28%
General and Administration Expenses
538.00
-14.00
552.00
3,942.86%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
897.00
1,915.00
-1,018.00
-53.16%
Operating Profit (PBDIT) excl Other Income
626.00
438.00
188.00
42.92%
Other Income
12.00
0.00
12.00
0%
Operating Profit (PBDIT)
721.00
453.00
268.00
59.16%
Interest
250.00
161.00
89.00
55.28%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
83.00
14.00
69.00
492.86%
Profit Before Taxation & Exceptional Items
387.00
276.00
111.00
40.22%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
387.00
276.00
111.00
40.22%
Provision for Tax
104.00
73.00
31.00
42.47%
Profit After Tax
283.00
203.00
80.00
39.41%
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
16.3026
3.3267
12.98
390.05%
Profit And Loss - Net Sales
Net Sales 1,523.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.86% vs 22.64% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 626.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.88% vs 55.82% in Dec 2023
Profit And Loss - Interest
Interest 250.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 46.17% vs 56.65% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 283.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.20% vs 76.87% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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