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
15,630.00
13,363.00
11,004.00
9,835.00
8,777.00
8,540.00
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
15,630.00
13,363.00
11,004.00
9,835.00
8,777.00
8,540.00
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
8.00
3.00
3.00
3.00
3.00
3.00
General and Administration Expenses
8,452.00
6,755.00
5,738.00
5,177.00
4,610.00
3,782.00
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
14,430.00
12,532.00
10,478.00
8,804.00
7,305.00
6,070.00
Operating Profit (PBDIT) excl Other Income
1,200.00
830.00
526.00
1,030.00
1,471.00
2,469.00
Other Income
-5.00
-260.00
-23.00
-30.00
-9.00
-5.00
Operating Profit (PBDIT)
2,687.00
1,650.00
1,489.00
2,044.00
2,458.00
3,466.00
Interest
8.00
3.00
3.00
3.00
3.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,492.00
1,080.00
986.00
1,044.00
996.00
1,002.00
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
932.00
407.00
397.00
808.00
1,408.00
2,240.00
Provision for Tax
310.00
115.00
115.00
270.00
394.00
545.00
Profit After Tax
655.00
298.00
286.00
538.00
1,014.00
1,694.00
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
2.90
1.31
1.25
2.36
4.44
7.42
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 16.97% vs 21.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 44.57% vs 57.81% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 113.42% vs -2.23% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 119.63% vs 4.23% in Dec 2023
Compare Profit and Loss Results of Infomart Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
15,630.00
61,309.00
-45,679.00
-74.51%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
15,630.00
61,309.00
-45,679.00
-74.51%
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
8.00
160.00
-152.00
-95.00%
General and Administration Expenses
8,452.00
27,431.00
-18,979.00
-69.19%
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
14,430.00
55,326.00
-40,896.00
-73.92%
Operating Profit (PBDIT) excl Other Income
1,200.00
5,983.00
-4,783.00
-79.94%
Other Income
-5.00
1,330.00
-1,335.00
-100.38%
Operating Profit (PBDIT)
2,687.00
7,656.00
-4,969.00
-64.90%
Interest
8.00
160.00
-152.00
-95.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,492.00
343.00
1,149.00
334.99%
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
932.00
7,174.00
-6,242.00
-87.01%
Provision for Tax
310.00
2,589.00
-2,279.00
-88.03%
Profit After Tax
655.00
4,629.00
-3,974.00
-85.85%
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
2.8965
26.7912
-23.89
-89.19%
Profit And Loss - Net Sales
Net Sales 15,630.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.97% vs 21.43% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,200.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.57% vs 57.81% in Dec 2023
Profit And Loss - Interest
Interest 8.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 113.42% vs -2.23% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 655.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 119.63% vs 4.23% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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