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
349.00
315.00
241.00
315.00
226.00
207.00
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
349.00
315.00
241.00
315.00
226.00
207.00
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
15.00
12.00
12.00
12.00
11.00
13.00
Operating Expenses
32.00
34.00
17.00
27.00
28.00
27.00
General and Administration Expenses
14.00
10.00
10.00
8.00
7.00
9.00
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
1.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
222.00
202.00
152.00
203.00
153.00
170.00
Operating Profit (PBDIT) excl Other Income
126.00
113.00
89.00
112.00
73.00
37.00
Other Income
3.00
3.00
2.00
0.00
1.00
1.00
Operating Profit (PBDIT)
131.00
117.00
93.00
114.00
75.00
68.00
Interest
32.00
34.00
17.00
27.00
28.00
27.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1.00
1.00
1.00
1.00
1.00
1.00
Profit Before Taxation & Exceptional Items
54.00
75.00
112.00
78.00
13.00
42.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
54.00
75.00
112.00
78.00
13.00
42.00
Provision for Tax
21.00
12.00
23.00
22.00
1.00
4.00
Profit After Tax
33.00
62.00
89.00
56.00
11.00
37.00
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
1.09
2.02
2.74
1.70
0.34
1.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 10.87% vs 30.40% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.08% vs 27.14% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -5.49% vs 97.55% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -46.76% vs -29.52% in Dec 2023
Compare Profit and Loss Results of Melcor Developments Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
349.00
448.00
-99.00
-22.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
349.00
448.00
-99.00
-22.10%
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
15.00
0.00
15.00
0%
Operating Expenses
32.00
24.00
8.00
33.33%
General and Administration Expenses
14.00
262.00
-248.00
-94.66%
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
222.00
365.00
-143.00
-39.18%
Operating Profit (PBDIT) excl Other Income
126.00
82.00
44.00
53.66%
Other Income
3.00
-20.00
23.00
115.00%
Operating Profit (PBDIT)
131.00
47.00
84.00
178.72%
Interest
32.00
24.00
8.00
33.33%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1.00
22.00
-21.00
-95.45%
Profit Before Taxation & Exceptional Items
54.00
0.00
54.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
54.00
-11.00
65.00
590.91%
Provision for Tax
21.00
0.00
21.00
0%
Profit After Tax
33.00
-10.00
43.00
430.00%
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
1.0929
-0.3015
1.39
462.49%
Profit And Loss - Net Sales
Net Sales 349.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.87% vs 30.40% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 126.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.08% vs 27.14% in Dec 2023
Profit And Loss - Interest
Interest 32.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.49% vs 97.55% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 33.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -46.76% vs -29.52% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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