Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
No of Months
12
12
12
12
12
Operating Income
27,077.00
17,823.00
13,120.00
9,249.00
7,157.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
27,077.00
17,823.00
13,120.00
9,249.00
7,157.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
2,491.00
1,709.00
1,340.00
945.00
Operating Expenses
21.00
2.00
3.00
4.00
3.00
General and Administration Expenses
5,112.00
2,828.00
2,133.00
1,574.00
1,332.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
25,570.00
16,717.00
12,327.00
8,847.00
7,116.00
Operating Profit (PBDIT) excl Other Income
1,506.00
1,105.00
793.00
401.00
40.00
Other Income
37.00
4.00
6.00
66.00
-2.00
Operating Profit (PBDIT)
1,635.00
1,123.00
813.00
481.00
45.00
Interest
21.00
2.00
3.00
4.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
Depreciation
91.00
13.00
13.00
13.00
7.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,433.00
1,105.00
771.00
462.00
49.00
Provision for Tax
491.00
311.00
254.00
120.00
12.00
Profit After Tax
902.00
794.00
517.00
341.00
36.00
Extraordinary Items
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
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
189.95
168.67
112.47
74.34
7.90
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2024 is 51.92% vs 35.84% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is 36.29% vs 39.40% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is 776.88% vs -19.07% in Jul 2023
Profit After Tax
YoY Growth in year ended Jul 2024 is 13.53% vs 53.58% in Jul 2023
Compare Profit and Loss Results of INTLOOP, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
27,077.00
43,861.00
-16,784.00
-38.27%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
27,077.00
43,861.00
-16,784.00
-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
21.00
277.00
-256.00
-92.42%
General and Administration Expenses
5,112.00
22,974.00
-17,862.00
-77.75%
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
25,570.00
38,168.00
-12,598.00
-33.01%
Operating Profit (PBDIT) excl Other Income
1,506.00
5,693.00
-4,187.00
-73.55%
Other Income
37.00
483.00
-446.00
-92.34%
Operating Profit (PBDIT)
1,635.00
8,203.00
-6,568.00
-80.07%
Interest
21.00
277.00
-256.00
-92.42%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
91.00
2,027.00
-1,936.00
-95.51%
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
1,433.00
5,898.00
-4,465.00
-75.70%
Provision for Tax
491.00
1,747.00
-1,256.00
-71.89%
Profit After Tax
902.00
2,293.00
-1,391.00
-60.66%
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
189.9454
59.8608
130.08
217.31%
Profit And Loss - Net Sales
Net Sales 27,077.59 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 51.92% vs 35.84% in Jul 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,506.82 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 36.29% vs 39.40% in Jul 2023
Profit And Loss - Interest
Interest 21.96 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 776.88% vs -19.07% in Jul 2023
Profit And Loss - Profit After Tax
Profit After Tax 902.01 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 13.53% vs 53.58% in Jul 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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