Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
No of Months
12
12
12
12
12
12
Operating Income
78,060.00
37,285.00
34,527.00
34,336.00
37,479.00
34,927.00
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
78,060.00
37,285.00
34,527.00
34,336.00
37,479.00
34,927.00
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
4,756.00
1,812.00
1,830.00
1,885.00
1,922.00
1,932.00
General and Administration Expenses
205.00
311.00
232.00
279.00
363.00
191.00
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
-2.00
-58.00
-26.00
-25.00
-45.00
-24.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
37,936.00
21,536.00
19,719.00
19,496.00
22,023.00
22,877.00
Operating Profit (PBDIT) excl Other Income
40,124.00
15,749.00
14,807.00
14,839.00
15,456.00
12,050.00
Other Income
1.00
-58.00
-26.00
-25.00
-45.00
-24.00
Operating Profit (PBDIT)
49,992.00
21,124.00
20,231.00
20,175.00
20,660.00
19,012.00
Interest
4,756.00
1,812.00
1,830.00
1,885.00
1,922.00
1,932.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
9,867.00
5,433.00
5,450.00
5,360.00
5,249.00
5,053.00
Profit Before Taxation & Exceptional Items
49,396.00
13,781.00
12,950.00
12,928.00
13,488.00
12,025.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
49,396.00
13,781.00
12,950.00
12,928.00
13,488.00
12,025.00
Provision for Tax
1.00
4.00
2.00
2.00
2.00
2.00
Profit After Tax
49,395.00
13,777.00
12,947.00
12,926.00
13,486.00
12,023.00
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
12,108.80
8,119.19
7,573.79
7,541.35
7,868.01
7,014.53
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Oct 2024 is 109.36% vs 7.99% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is 154.77% vs 6.36% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is 162.45% vs -0.97% in Oct 2023
Profit After Tax
YoY Growth in year ended Oct 2024 is 258.53% vs 6.41% in Oct 2023
Compare Profit and Loss Results of KDX Realty Investment Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
78,060.00
42,216.00
35,844.00
84.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
78,060.00
42,216.00
35,844.00
84.91%
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
4,756.00
1,949.00
2,807.00
144.02%
General and Administration Expenses
205.00
142.00
63.00
44.37%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-2.00
5.00
-7.00
-140.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
37,936.00
26,528.00
11,408.00
43.00%
Operating Profit (PBDIT) excl Other Income
40,124.00
15,688.00
24,436.00
155.76%
Other Income
1.00
5.00
-4.00
-80.00%
Operating Profit (PBDIT)
49,992.00
26,428.00
23,564.00
89.16%
Interest
4,756.00
1,949.00
2,807.00
144.02%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
9,867.00
10,734.00
-867.00
-8.08%
Profit Before Taxation & Exceptional Items
49,396.00
13,590.00
35,806.00
263.47%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
49,396.00
13,590.00
35,806.00
263.47%
Provision for Tax
1.00
1.00
0.00
0.00%
Profit After Tax
49,395.00
13,588.00
35,807.00
263.52%
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
12108.7954
6397.9233
5,710.87
89.26%
Profit And Loss - Net Sales
Net Sales 78,060.66 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 109.36% vs 7.99% in Oct 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40,124.04 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 154.77% vs 6.36% in Oct 2023
Profit And Loss - Interest
Interest 4,756.37 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 162.45% vs -0.97% in Oct 2023
Profit And Loss - Profit After Tax
Profit After Tax 49,395.52 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 258.53% vs 6.41% in Oct 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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