Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
Apr'19
No of Months
12
12
12
12
12
12
Operating Income
17,612.00
14,038.00
13,413.00
12,363.00
11,325.00
10,299.00
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
17,612.00
14,038.00
13,413.00
12,363.00
11,325.00
10,299.00
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
26.00
10.00
2.00
9.00
3.00
2.00
General and Administration Expenses
8,905.00
7,185.00
6,313.00
5,277.00
4,494.00
3,959.00
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
15,704.00
12,787.00
11,211.00
10,183.00
9,580.00
9,135.00
Operating Profit (PBDIT) excl Other Income
1,907.00
1,250.00
2,202.00
2,179.00
1,744.00
1,163.00
Other Income
77.00
182.00
300.00
-16.00
-5.00
17.00
Operating Profit (PBDIT)
2,826.00
2,223.00
3,140.00
2,677.00
2,221.00
1,542.00
Interest
26.00
10.00
2.00
9.00
3.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
785.00
791.00
637.00
514.00
481.00
361.00
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
2,009.00
1,395.00
2,462.00
2,143.00
1,582.00
1,179.00
Provision for Tax
887.00
450.00
719.00
587.00
513.00
357.00
Profit After Tax
1,121.00
945.00
1,743.00
1,556.00
1,069.00
821.00
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
70.42
59.39
109.43
97.62
66.94
50.59
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2024 is 25.46% vs 4.66% in Apr 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2024 is 52.57% vs -43.22% in Apr 2023
Interest
YoY Growth in year ended Apr 2024 is 145.99% vs 259.22% in Apr 2023
Profit After Tax
YoY Growth in year ended Apr 2024 is 18.64% vs -45.79% in Apr 2023
Compare Profit and Loss Results of Hamee Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
17,612.00
5,808.00
11,804.00
203.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
17,612.00
5,808.00
11,804.00
203.24%
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
26.00
4.00
22.00
550.00%
General and Administration Expenses
8,905.00
4,046.00
4,859.00
120.09%
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
15,704.00
5,241.00
10,463.00
199.64%
Operating Profit (PBDIT) excl Other Income
1,907.00
566.00
1,341.00
236.93%
Other Income
77.00
-32.00
109.00
340.62%
Operating Profit (PBDIT)
2,826.00
661.00
2,165.00
327.53%
Interest
26.00
4.00
22.00
550.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
785.00
126.00
659.00
523.02%
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
2,009.00
535.00
1,474.00
275.51%
Provision for Tax
887.00
209.00
678.00
324.40%
Profit After Tax
1,121.00
325.00
796.00
244.92%
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
70.423
15.0666
55.36
367.41%
Profit And Loss - Net Sales
Net Sales 17,612.07 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 25.46% vs 4.66% in Apr 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,907.92 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 52.57% vs -43.22% in Apr 2023
Profit And Loss - Interest
Interest 26.16 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 145.99% vs 259.22% in Apr 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,121.63 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 18.64% vs -45.79% in Apr 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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