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
276.00
226.00
147.00
127.00
87.00
104.00
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
276.00
226.00
147.00
127.00
87.00
104.00
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
27.00
22.00
19.00
18.00
15.00
13.00
Operating Expenses
56.00
39.00
27.00
20.00
16.00
16.00
General and Administration Expenses
10.00
10.00
8.00
8.00
5.00
6.00
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
172.00
130.00
90.00
67.00
62.00
55.00
Operating Profit (PBDIT) excl Other Income
103.00
95.00
56.00
59.00
25.00
48.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
108.00
100.00
55.00
60.00
28.00
48.00
Interest
56.00
39.00
27.00
20.00
16.00
16.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
47.00
56.00
28.00
38.00
8.00
31.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
47.00
56.00
28.00
38.00
8.00
31.00
Provision for Tax
-1.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
77.00
77.00
55.00
64.00
42.00
48.00
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
2.06
2.22
1.77
2.38
1.71
1.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 21.96% vs 53.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.86% vs 69.05% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 43.14% vs 40.12% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 0.11% vs 40.00% in Dec 2023
Compare Profit and Loss Results of MCAN Mortgage Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
276.00
162.00
114.00
70.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
276.00
162.00
114.00
70.37%
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
27.00
0.00
27.00
0%
Operating Expenses
56.00
31.00
25.00
80.65%
General and Administration Expenses
10.00
3.00
7.00
233.33%
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
172.00
86.00
86.00
100.00%
Operating Profit (PBDIT) excl Other Income
103.00
76.00
27.00
35.53%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
108.00
92.00
16.00
17.39%
Interest
56.00
31.00
25.00
80.65%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1.00
0.00
1.00
0%
Profit Before Taxation & Exceptional Items
47.00
46.00
1.00
2.17%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
47.00
46.00
1.00
2.17%
Provision for Tax
-1.00
0.00
-1.00
0%
Profit After Tax
77.00
46.00
31.00
67.39%
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
2.0615
0.556
1.51
270.77%
Profit And Loss - Net Sales
Net Sales 276.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.96% vs 53.58% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 103.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.86% vs 69.05% in Dec 2023
Profit And Loss - Interest
Interest 56.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.14% vs 40.12% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 77.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.11% vs 40.00% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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