Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'24
May'23
May'22
May'21
May'20
May'19
No of Months
12
12
12
12
12
12
Operating Income
42,702.00
41,236.00
36,139.00
41,074.00
37,863.00
36,981.00
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
42,702.00
41,236.00
36,139.00
41,074.00
37,863.00
36,981.00
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
375.00
408.00
299.00
265.00
323.00
283.00
General and Administration Expenses
4,900.00
5,402.00
4,745.00
4,820.00
4,448.00
4,378.00
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
-92.00
-164.00
-43.00
14.00
26.00
-34.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
41,771.00
40,526.00
34,775.00
38,903.00
37,078.00
35,591.00
Operating Profit (PBDIT) excl Other Income
931.00
710.00
1,364.00
2,170.00
785.00
1,389.00
Other Income
48.00
-76.00
4.00
28.00
26.00
-31.00
Operating Profit (PBDIT)
1,266.00
925.00
1,685.00
2,462.00
1,415.00
1,891.00
Interest
375.00
408.00
299.00
265.00
323.00
283.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
286.00
291.00
317.00
263.00
280.00
249.00
Profit Before Taxation & Exceptional Items
588.00
237.00
1,015.00
1,923.00
763.00
1,232.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
588.00
237.00
1,015.00
1,923.00
763.00
1,232.00
Provision for Tax
174.00
136.00
372.00
796.00
240.00
400.00
Profit After Tax
414.00
100.00
643.00
1,127.00
522.00
832.00
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
50.04
11.65
74.55
131.88
60.82
93.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2024 is 3.55% vs 14.10% in May 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2024 is 31.10% vs -47.94% in May 2023
Interest
YoY Growth in year ended May 2024 is -8.23% vs 36.51% in May 2023
Profit After Tax
YoY Growth in year ended May 2024 is 310.95% vs -84.34% in May 2023
Compare Profit and Loss Results of INTELLEX Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
42,702.00
30,883.00
11,819.00
38.27%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
42,702.00
30,883.00
11,819.00
38.27%
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
0.00
0.00
0.00
0%
Operating Expenses
375.00
503.00
-128.00
-25.45%
General and Administration Expenses
4,900.00
4,515.00
385.00
8.53%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-92.00
1.00
-93.00
-9,300.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
41,771.00
29,637.00
12,134.00
40.94%
Operating Profit (PBDIT) excl Other Income
931.00
1,245.00
-314.00
-25.22%
Other Income
48.00
1.00
47.00
4,700.00%
Operating Profit (PBDIT)
1,266.00
1,409.00
-143.00
-10.15%
Interest
375.00
503.00
-128.00
-25.45%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
286.00
162.00
124.00
76.54%
Profit Before Taxation & Exceptional Items
588.00
765.00
-177.00
-23.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
588.00
765.00
-177.00
-23.14%
Provision for Tax
174.00
268.00
-94.00
-35.07%
Profit After Tax
414.00
497.00
-83.00
-16.70%
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
50.0439
51.9059
-1.86
-3.59%
Profit And Loss - Net Sales
Net Sales 42,702.25 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 3.55% vs 14.10% in May 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 931.04 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 31.10% vs -47.94% in May 2023
Profit And Loss - Interest
Interest 375.08 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -8.23% vs 36.51% in May 2023
Profit And Loss - Profit After Tax
Profit After Tax 414.16 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 310.95% vs -84.34% in May 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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