Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
15,435.00
14,183.00
13,761.00
9,404.00
6,036.00
6,597.00
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
15,435.00
14,183.00
13,761.00
9,404.00
6,036.00
6,597.00
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
683.00
577.00
Operating Expenses
29.00
23.00
18.00
14.00
1.00
0.00
General and Administration Expenses
3,146.00
2,899.00
2,510.00
1,902.00
1,316.00
1,203.00
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
36.00
32.00
21.00
108.00
46.00
58.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
14,939.00
13,883.00
13,094.00
8,917.00
5,891.00
6,065.00
Operating Profit (PBDIT) excl Other Income
495.00
299.00
666.00
486.00
144.00
531.00
Other Income
75.00
36.00
43.00
110.00
46.00
58.00
Operating Profit (PBDIT)
831.00
500.00
843.00
704.00
250.00
627.00
Interest
29.00
23.00
18.00
14.00
1.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
259.00
164.00
132.00
107.00
60.00
36.00
Profit Before Taxation & Exceptional Items
613.00
314.00
686.00
574.00
195.00
590.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
613.00
314.00
686.00
574.00
195.00
590.00
Provision for Tax
226.00
140.00
241.00
237.00
58.00
199.00
Profit After Tax
387.00
173.00
444.00
336.00
137.00
391.00
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
17.22
7.84
19.85
15.69
6.47
19.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 8.83% vs 3.07% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 65.69% vs -55.10% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 28.37% vs 22.55% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 123.33% vs -60.97% in Jun 2023
Compare Profit and Loss Results of Lib Work Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
15,435.00
34,431.00
-18,996.00
-55.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
15,435.00
34,431.00
-18,996.00
-55.17%
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
2,612.00
-2,612.00
-100.00%
Operating Expenses
29.00
12.00
17.00
141.67%
General and Administration Expenses
3,146.00
1,408.00
1,738.00
123.44%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
36.00
0.00
36.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
14,939.00
33,565.00
-18,626.00
-55.49%
Operating Profit (PBDIT) excl Other Income
495.00
865.00
-370.00
-42.77%
Other Income
75.00
-145.00
220.00
151.72%
Operating Profit (PBDIT)
831.00
728.00
103.00
14.15%
Interest
29.00
12.00
17.00
141.67%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
259.00
62.00
197.00
317.74%
Profit Before Taxation & Exceptional Items
613.00
0.00
613.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
613.00
645.00
-32.00
-4.96%
Provision for Tax
226.00
358.00
-132.00
-36.87%
Profit After Tax
387.00
287.00
100.00
34.84%
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
17.2214
55.7993
-38.58
-69.14%
Profit And Loss - Net Sales
Net Sales 15,435.17 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 8.83% vs 3.07% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 495.80 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 65.69% vs -55.10% in Jun 2023
Profit And Loss - Interest
Interest 29.88 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 28.37% vs 22.55% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 387.57 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 123.33% vs -60.97% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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