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
24,497.00
21,953.00
19,214.00
18,763.00
15,728.00
18,412.00
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
24,497.00
21,953.00
19,214.00
18,763.00
15,728.00
18,412.00
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
31.00
28.00
29.00
36.00
22.00
11.00
General and Administration Expenses
10,702.00
10,171.00
8,923.00
8,465.00
8,352.00
6,952.00
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
22,529.00
20,702.00
19,329.00
18,576.00
16,574.00
16,161.00
Operating Profit (PBDIT) excl Other Income
1,968.00
1,251.00
-115.00
187.00
-846.00
2,251.00
Other Income
408.00
485.00
120.00
19.00
-17.00
127.00
Operating Profit (PBDIT)
1,746.00
1,340.00
633.00
-186.00
-1,504.00
2,317.00
Interest
31.00
28.00
29.00
36.00
22.00
11.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
123.00
121.00
128.00
138.00
151.00
160.00
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
1,534.00
1,188.00
468.00
-388.00
-1,924.00
1,957.00
Provision for Tax
596.00
138.00
191.00
662.00
172.00
-29.00
Profit After Tax
612.00
749.00
186.00
-1,153.00
-2,135.00
1,516.00
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
46.97
57.49
14.17
-88.99
-165.25
113.21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 11.59% vs 14.26% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 57.31% vs 1,187.83% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 10.71% vs -3.45% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is -18.29% vs 302.69% in Sep 2023
Compare Profit and Loss Results of Nexyz.Group Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
24,497.00
60,633.00
-36,136.00
-59.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
24,497.00
60,633.00
-36,136.00
-59.60%
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
31.00
152.00
-121.00
-79.61%
General and Administration Expenses
10,702.00
11,345.00
-643.00
-5.67%
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
22,529.00
59,320.00
-36,791.00
-62.02%
Operating Profit (PBDIT) excl Other Income
1,968.00
1,313.00
655.00
49.89%
Other Income
408.00
239.00
169.00
70.71%
Operating Profit (PBDIT)
1,746.00
1,817.00
-71.00
-3.91%
Interest
31.00
152.00
-121.00
-79.61%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
123.00
265.00
-142.00
-53.58%
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
1,534.00
1,357.00
177.00
13.04%
Provision for Tax
596.00
249.00
347.00
139.36%
Profit After Tax
612.00
1,107.00
-495.00
-44.72%
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
46.9664
122.7001
-75.73
-61.72%
Profit And Loss - Net Sales
Net Sales 24,497.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 11.59% vs 14.26% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,968.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 57.31% vs 1,187.83% in Sep 2023
Profit And Loss - Interest
Interest 31.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 10.71% vs -3.45% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 612.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -18.29% vs 302.69% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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