Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
No of Months
12
12
12
12
12
12
Operating Income
729.00
734.00
720.00
470.00
323.00
300.00
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
729.00
734.00
720.00
470.00
323.00
300.00
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
411.00
397.00
379.00
258.00
189.00
171.00
Operating Expenses
7.00
5.00
3.00
1.00
2.00
2.00
General and Administration Expenses
49.00
48.00
49.00
15.00
24.00
24.00
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
655.00
639.00
623.00
411.00
299.00
274.00
Operating Profit (PBDIT) excl Other Income
74.00
95.00
97.00
58.00
24.00
26.00
Other Income
0.00
-1.00
0.00
0.00
-8.00
-1.00
Operating Profit (PBDIT)
107.00
131.00
134.00
86.00
44.00
51.00
Interest
7.00
5.00
3.00
1.00
2.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
34.00
36.00
37.00
28.00
28.00
26.00
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
62.00
80.00
10.00
-80.00
-1.00
5.00
Provision for Tax
21.00
26.00
7.00
-14.00
2.00
2.00
Profit After Tax
39.00
52.00
1.00
-69.00
-4.00
2.00
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
0.38
0.50
0.02
-0.75
-0.06
0.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is -0.66% vs 1.97% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is -22.34% vs -1.66% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 40.90% vs 70.05% in Jan 2024
Profit After Tax
YoY Growth in year ended Jan 2025 is -25.41% vs 3,159.83% in Jan 2024
Compare Profit and Loss Results of Next 15 Group Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
729.00
14,741.00
-14,012.00
-95.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
729.00
14,741.00
-14,012.00
-95.05%
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
411.00
7,761.00
-7,350.00
-94.70%
Operating Expenses
7.00
407.00
-400.00
-98.28%
General and Administration Expenses
49.00
840.00
-791.00
-94.17%
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
655.00
13,130.00
-12,475.00
-95.01%
Operating Profit (PBDIT) excl Other Income
74.00
1,611.00
-1,537.00
-95.41%
Other Income
0.00
438.00
-438.00
-100.00%
Operating Profit (PBDIT)
107.00
2,543.00
-2,436.00
-95.79%
Interest
7.00
407.00
-400.00
-98.28%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
34.00
494.00
-460.00
-93.12%
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
62.00
995.00
-933.00
-93.77%
Provision for Tax
21.00
402.00
-381.00
-94.78%
Profit After Tax
39.00
542.00
-503.00
-92.80%
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
0.3789
0.4941
-0.12
-23.32%
Profit And Loss - Net Sales
Net Sales 729.81 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -0.66% vs 1.97% in Jan 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.19 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -22.34% vs -1.66% in Jan 2024
Profit And Loss - Interest
Interest 7.57 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 40.90% vs 70.05% in Jan 2024
Profit And Loss - Profit After Tax
Profit After Tax 39.47 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -25.41% vs 3,159.83% in Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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