Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'24
May'23
May'22
May'21
May'20
May'19
No of Months
12
12
12
12
12
12
Operating Income
924.00
822.00
527.00
468.00
418.00
414.00
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
924.00
822.00
527.00
468.00
418.00
414.00
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
75.00
55.00
0.00
0.00
0.00
0.00
General and Administration Expenses
362.00
342.00
167.00
124.00
114.00
111.00
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
846.00
784.00
468.00
394.00
350.00
346.00
Operating Profit (PBDIT) excl Other Income
77.00
37.00
58.00
74.00
67.00
68.00
Other Income
2.00
-3.00
1.00
0.00
4.00
3.00
Operating Profit (PBDIT)
201.00
121.00
83.00
96.00
90.00
89.00
Interest
75.00
55.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
121.00
88.00
23.00
21.00
18.00
17.00
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
-14.00
-22.00
60.00
75.00
72.00
72.00
Provision for Tax
-4.00
0.00
11.00
14.00
12.00
12.00
Profit After Tax
-9.00
-22.00
48.00
60.00
59.00
60.00
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
-0.04
-0.12
0.45
0.57
0.56
0.57
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2024 is 12.37% vs 56.01% in May 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2024 is 106.39% vs -36.00% in May 2023
Interest
YoY Growth in year ended May 2024 is 35.23% vs 0.00% in May 2023
Profit After Tax
YoY Growth in year ended May 2024 is 58.81% vs -147.34% in May 2023
Compare Profit and Loss Results of Neogen Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
924.00
2,519.00
-1,595.00
-63.32%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
924.00
2,519.00
-1,595.00
-63.32%
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
75.00
4.00
71.00
1,775.00%
General and Administration Expenses
362.00
981.00
-619.00
-63.10%
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
846.00
2,287.00
-1,441.00
-63.01%
Operating Profit (PBDIT) excl Other Income
77.00
232.00
-155.00
-66.81%
Other Income
2.00
-41.00
43.00
104.88%
Operating Profit (PBDIT)
201.00
445.00
-244.00
-54.83%
Interest
75.00
4.00
71.00
1,775.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
121.00
254.00
-133.00
-52.36%
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
-14.00
120.00
-134.00
-111.67%
Provision for Tax
-4.00
17.00
-21.00
-123.53%
Profit After Tax
-9.00
102.00
-111.00
-108.82%
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
-0.0435
0.747
-0.79
-105.82%
Profit And Loss - Net Sales
Net Sales 924.22 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 12.37% vs 56.01% in May 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.43 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 106.39% vs -36.00% in May 2023
Profit And Loss - Interest
Interest 75.67 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 35.23% vs 0.00% in May 2023
Profit And Loss - Profit After Tax
Profit After Tax -9.42 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 58.81% vs -147.34% in May 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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