Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'24
Aug'23
Aug'22
Nov'20
Nov'19
No of Months
12
12
12
12
12
Operating Income
11,771.00
9,350.00
8,725.00
7,220.00
8,776.00
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
11,771.00
9,350.00
8,725.00
7,220.00
8,776.00
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
0.00
0.00
0.00
0.00
Operating Expenses
35.00
7.00
4.00
5.00
3.00
General and Administration Expenses
6,658.00
5,388.00
5,338.00
4,349.00
4,095.00
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
10,900.00
9,134.00
8,768.00
7,172.00
8,669.00
Operating Profit (PBDIT) excl Other Income
870.00
215.00
-43.00
48.00
107.00
Other Income
73.00
42.00
2.00
1.00
-11.00
Operating Profit (PBDIT)
1,178.00
414.00
21.00
121.00
166.00
Interest
35.00
7.00
4.00
5.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
Depreciation
234.00
156.00
62.00
61.00
58.00
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
902.00
245.00
-45.00
60.00
121.00
Provision for Tax
77.00
-72.00
27.00
41.00
81.00
Profit After Tax
825.00
317.00
-72.00
19.00
39.00
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
270.35
110.72
-26.93
7.10
14.51
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2024 is 25.89% vs 7.15% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 303.49% vs 601.57% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 365.05% vs 63.89% in Aug 2023
Profit After Tax
YoY Growth in year ended Aug 2024 is 160.15% vs 536.90% in Aug 2023
Compare Profit and Loss Results of Last One Mile Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
11,771.00
8,099.00
3,672.00
45.34%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,771.00
8,099.00
3,672.00
45.34%
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
1,329.00
-1,329.00
-100.00%
Operating Expenses
35.00
0.00
35.00
0%
General and Administration Expenses
6,658.00
882.00
5,776.00
654.88%
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
10,900.00
7,493.00
3,407.00
45.47%
Operating Profit (PBDIT) excl Other Income
870.00
605.00
265.00
43.80%
Other Income
73.00
-23.00
96.00
417.39%
Operating Profit (PBDIT)
1,178.00
783.00
395.00
50.45%
Interest
35.00
0.00
35.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
234.00
201.00
33.00
16.42%
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
902.00
583.00
319.00
54.72%
Provision for Tax
77.00
196.00
-119.00
-60.71%
Profit After Tax
825.00
386.00
439.00
113.73%
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
270.3526
61.461
208.89
339.88%
Profit And Loss - Net Sales
Net Sales 11,771.38 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 25.89% vs 7.15% in Aug 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 870.51 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 303.49% vs 601.57% in Aug 2023
Profit And Loss - Interest
Interest 35.44 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 365.05% vs 63.89% in Aug 2023
Profit And Loss - Profit After Tax
Profit After Tax 825.43 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 160.15% vs 536.90% in Aug 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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