Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
1,031.00
1,048.00
1,083.00
1,074.00
1,089.00
1,118.00
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
1,031.00
1,048.00
1,083.00
1,074.00
1,089.00
1,118.00
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
56.00
59.00
63.00
66.00
70.00
73.00
General and Administration Expenses
17.00
17.00
14.00
14.00
14.00
14.00
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
798.00
794.00
807.00
828.00
852.00
870.00
Operating Profit (PBDIT) excl Other Income
233.00
254.00
275.00
245.00
236.00
248.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
875.00
892.00
914.00
895.00
893.00
918.00
Interest
56.00
59.00
63.00
66.00
70.00
73.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
641.00
638.00
638.00
649.00
657.00
670.00
Profit Before Taxation & Exceptional Items
176.00
194.00
212.00
179.00
167.00
174.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
176.00
194.00
212.00
179.00
167.00
174.00
Provision for Tax
1.00
1.00
1.00
1.00
1.00
1.00
Profit After Tax
175.00
193.00
211.00
177.00
165.00
173.00
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
1,705.09
1,874.48
2,052.72
1,726.85
1,611.82
1,680.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is -1.61% vs -3.20% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -8.19% vs -7.87% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -5.60% vs -5.36% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is -9.04% vs -8.68% in Jun 2023
Compare Profit and Loss Results of Ichigo Green Infrastructure Investment Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
1,031.00
2,589.00
-1,558.00
-60.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,031.00
2,589.00
-1,558.00
-60.18%
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
56.00
328.00
-272.00
-82.93%
General and Administration Expenses
17.00
33.00
-16.00
-48.48%
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
2.00
-2.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
798.00
1,460.00
-662.00
-45.34%
Operating Profit (PBDIT) excl Other Income
233.00
1,128.00
-895.00
-79.34%
Other Income
0.00
2.00
-2.00
-100.00%
Operating Profit (PBDIT)
875.00
1,993.00
-1,118.00
-56.10%
Interest
56.00
328.00
-272.00
-82.93%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
641.00
861.00
-220.00
-25.55%
Profit Before Taxation & Exceptional Items
176.00
798.00
-622.00
-77.94%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
176.00
798.00
-622.00
-77.94%
Provision for Tax
1.00
1.00
0.00
0.00%
Profit After Tax
175.00
796.00
-621.00
-78.02%
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
1705.0871
3386.081
-1,680.99
-49.64%
Profit And Loss - Net Sales
Net Sales 1,031.95 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -1.61% vs -3.20% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 233.26 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -8.19% vs -7.87% in Jun 2023
Profit And Loss - Interest
Interest 56.64 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -5.60% vs -5.36% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 175.57 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -9.04% vs -8.68% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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