Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
2,876.00
2,808.00
2,159.00
1,841.00
3,769.00
2,735.00
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
2,876.00
2,808.00
2,159.00
1,841.00
3,769.00
2,735.00
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
113.00
147.00
84.00
83.00
83.00
91.00
General and Administration Expenses
469.00
495.00
562.00
515.00
491.00
459.00
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
10.00
-37.00
15.00
15.00
3.00
-197.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,180.00
2,425.00
1,933.00
1,547.00
3,158.00
2,126.00
Operating Profit (PBDIT) excl Other Income
695.00
382.00
226.00
293.00
610.00
608.00
Other Income
-60.00
-99.00
-51.00
-80.00
-144.00
-196.00
Operating Profit (PBDIT)
874.00
526.00
384.00
430.00
676.00
673.00
Interest
113.00
147.00
84.00
83.00
83.00
91.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
239.00
243.00
209.00
217.00
209.00
260.00
Profit Before Taxation & Exceptional Items
521.00
157.00
91.00
129.00
385.00
319.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
521.00
157.00
91.00
129.00
385.00
319.00
Provision for Tax
179.00
14.00
30.00
42.00
126.00
98.00
Profit After Tax
342.00
142.00
60.00
87.00
258.00
221.00
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
43.35
18.20
7.72
11.18
32.98
28.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 2.44% vs 30.02% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 81.77% vs 68.92% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -23.06% vs 73.59% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 140.20% vs 135.92% in Sep 2023
Compare Profit and Loss Results of Mullion Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
2,876.00
1,364.00
1,512.00
110.85%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,876.00
1,364.00
1,512.00
110.85%
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
113.00
2.00
111.00
5,550.00%
General and Administration Expenses
469.00
611.00
-142.00
-23.24%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
0.00
10.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,180.00
1,295.00
885.00
68.34%
Operating Profit (PBDIT) excl Other Income
695.00
69.00
626.00
907.25%
Other Income
-60.00
20.00
-80.00
-400.00%
Operating Profit (PBDIT)
874.00
159.00
715.00
449.69%
Interest
113.00
2.00
111.00
5,550.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
239.00
69.00
170.00
246.38%
Profit Before Taxation & Exceptional Items
521.00
0.00
521.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
521.00
82.00
439.00
535.37%
Provision for Tax
179.00
17.00
162.00
952.94%
Profit After Tax
342.00
64.00
278.00
434.38%
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
43.35
62.087
-18.74
-30.18%
Profit And Loss - Net Sales
Net Sales 2,876.59 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 2.44% vs 30.02% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 695.63 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 81.77% vs 68.92% in Sep 2023
Profit And Loss - Interest
Interest 113.36 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -23.06% vs 73.59% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 342.26 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 140.20% vs 135.92% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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