Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
16,592.00
12,242.00
9,637.00
7,375.00
5,555.00
3,790.00
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
16,592.00
12,242.00
9,637.00
7,375.00
5,555.00
3,790.00
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
53.00
12.00
4.00
6.00
6.00
1.00
General and Administration Expenses
4,795.00
3,560.00
2,712.00
2,026.00
1,568.00
1,185.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
15,484.00
11,529.00
9,135.00
6,775.00
5,077.00
3,482.00
Operating Profit (PBDIT) excl Other Income
1,108.00
713.00
501.00
600.00
478.00
307.00
Other Income
615.00
50.00
-6.00
-14.00
-1.00
-7.00
Operating Profit (PBDIT)
2,050.00
897.00
598.00
659.00
526.00
327.00
Interest
53.00
12.00
4.00
6.00
6.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
327.00
134.00
103.00
74.00
49.00
27.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,459.00
748.00
345.00
555.00
428.00
298.00
Provision for Tax
488.00
303.00
108.00
170.00
168.00
96.00
Profit After Tax
972.00
453.00
232.00
388.00
270.00
201.00
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
212.72
97.60
53.07
87.56
61.08
45.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 35.53% vs 27.03% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 55.40% vs 42.19% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 341.67% vs 140.10% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 114.57% vs 94.77% in Dec 2023
Compare Profit and Loss Results of LTS, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
16,592.00
22,579.00
-5,987.00
-26.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,592.00
22,579.00
-5,987.00
-26.52%
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
53.00
0.00
53.00
0%
General and Administration Expenses
4,795.00
4,074.00
721.00
17.70%
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
15,484.00
21,566.00
-6,082.00
-28.20%
Operating Profit (PBDIT) excl Other Income
1,108.00
1,013.00
95.00
9.38%
Other Income
615.00
159.00
456.00
286.79%
Operating Profit (PBDIT)
2,050.00
1,548.00
502.00
32.43%
Interest
53.00
0.00
53.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
327.00
376.00
-49.00
-13.03%
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
1,459.00
970.00
489.00
50.41%
Provision for Tax
488.00
480.00
8.00
1.67%
Profit After Tax
972.00
489.00
483.00
98.77%
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
212.7173
19.3975
193.32
996.62%
Profit And Loss - Net Sales
Net Sales 16,592.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.53% vs 27.03% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,108.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 55.40% vs 42.19% in Dec 2023
Profit And Loss - Interest
Interest 53.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 341.67% vs 140.10% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 972.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 114.57% vs 94.77% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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