Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Sep'17
No of Months
12
12
12
12
12
12
Operating Income
142.00
224.00
155.00
109.00
137.00
133.00
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
142.00
224.00
155.00
109.00
137.00
133.00
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
81.00
108.00
85.00
64.00
75.00
68.00
Operating Expenses
2.00
1.00
0.00
0.00
0.00
0.00
General and Administration Expenses
37.00
34.00
27.00
29.00
103.00
92.00
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
3.00
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
123.00
147.00
117.00
97.00
106.00
95.00
Operating Profit (PBDIT) excl Other Income
19.00
76.00
38.00
11.00
31.00
38.00
Other Income
3.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
28.00
80.00
42.00
13.00
32.00
39.00
Interest
2.00
1.00
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
5.00
4.00
3.00
1.00
1.00
1.00
Profit Before Taxation & Exceptional Items
20.00
74.00
37.00
12.00
31.00
38.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
20.00
74.00
37.00
12.00
31.00
38.00
Provision for Tax
7.00
16.00
5.00
3.00
4.00
7.00
Profit After Tax
13.00
57.00
31.00
9.00
26.00
30.00
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
0.12
0.49
0.27
0.08
0.23
0.26
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2022 is -36.34% vs 44.51% in Sep 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2022 is -75.04% vs 100.47% in Sep 2021
Interest
YoY Growth in year ended Sep 2022 is 35.91% vs 215.49% in Sep 2021
Profit After Tax
YoY Growth in year ended Sep 2022 is -76.31% vs 84.52% in Sep 2021
Compare Profit and Loss Results of Numis Corp. Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
142.00
601.00
-459.00
-76.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
142.00
601.00
-459.00
-76.37%
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
81.00
96.00
-15.00
-15.62%
Operating Expenses
2.00
4.00
-2.00
-50.00%
General and Administration Expenses
37.00
227.00
-190.00
-83.70%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
0.00
3.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
123.00
338.00
-215.00
-63.61%
Operating Profit (PBDIT) excl Other Income
19.00
263.00
-244.00
-92.78%
Other Income
3.00
5.00
-2.00
-40.00%
Operating Profit (PBDIT)
28.00
273.00
-245.00
-89.74%
Interest
2.00
4.00
-2.00
-50.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
5.00
4.00
1.00
25.00%
Profit Before Taxation & Exceptional Items
20.00
263.00
-243.00
-92.40%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
20.00
263.00
-243.00
-92.40%
Provision for Tax
7.00
50.00
-43.00
-86.00%
Profit After Tax
13.00
213.00
-200.00
-93.90%
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
0.1192
2.6988
-2.58
-95.58%
Profit And Loss - Net Sales
Net Sales 142.80 Million
in Sep 2022Figures in Million
YoY Growth in year ended Sep 2022 is -36.34% vs 44.51% in Sep 2021
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.08 Million
in Sep 2022Figures in Million
YoY Growth in year ended Sep 2022 is -75.04% vs 100.47% in Sep 2021
Profit And Loss - Interest
Interest 2.13 Million
in Sep 2022Figures in Million
YoY Growth in year ended Sep 2022 is 35.91% vs 215.49% in Sep 2021
Profit And Loss - Profit After Tax
Profit After Tax 13.70 Million
in Sep 2022Figures in Million
YoY Growth in year ended Sep 2022 is -76.31% vs 84.52% in Sep 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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