Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Jan'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
3.00
2.00
2.00
1.00
2.00
1.00
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
3.00
2.00
2.00
1.00
2.00
1.00
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
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1.00
0.00
0.00
0.00
0.00
0.00
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
3.00
2.00
3.00
2.00
2.00
2.00
Operating Profit (PBDIT) excl Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Other Income
2.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
3.00
1.00
1.00
0.00
0.00
0.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1.00
1.00
1.00
0.00
0.00
0.00
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
1.00
0.00
0.00
0.00
0.00
0.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1.00
0.00
0.00
0.00
0.00
0.00
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
11.78
-1.63
-1.63
-3.29
-0.51
0.49
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 55.24% vs NA in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 117.45% vs NA in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 304.55% vs NA in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is 820.90% vs NA in Dec 2022
Compare Profit and Loss Results of Hydro-Exploitations SA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
3.00
5.00
-2.00
-40.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3.00
5.00
-2.00
-40.00%
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
2.00
-2.00
-100.00%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
1.00
2.00
-1.00
-50.00%
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
3.00
8.00
-5.00
-62.50%
Operating Profit (PBDIT) excl Other Income
0.00
-3.00
3.00
100.00%
Other Income
2.00
0.00
2.00
0%
Operating Profit (PBDIT)
3.00
-2.00
5.00
250.00%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1.00
0.00
1.00
0%
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
1.00
-3.00
4.00
133.33%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
1.00
-3.00
4.00
133.33%
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
11.7805
-0.6726
12.45
1,851.49%
Profit And Loss - Net Sales
Net Sales 3.70 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 55.24% vs NA in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.07 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 117.45% vs NA in Dec 2022
Profit And Loss - Interest
Interest 0.89 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 304.55% vs NA in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 1.45 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 820.90% vs NA in Dec 2022






