Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
6,110.00
3,930.00
4,687.00
3,583.00
4,780.00
6,218.00
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
6,110.00
3,930.00
4,687.00
3,583.00
4,780.00
6,218.00
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
20.00
3.00
3.00
3.00
5.00
14.00
General and Administration Expenses
1,399.00
1,076.00
886.00
801.00
794.00
1,049.00
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
5,614.00
3,691.00
4,625.00
3,369.00
4,483.00
5,797.00
Operating Profit (PBDIT) excl Other Income
495.00
238.00
61.00
213.00
297.00
420.00
Other Income
10.00
5.00
13.00
19.00
27.00
7.00
Operating Profit (PBDIT)
532.00
339.00
206.00
322.00
326.00
364.00
Interest
20.00
3.00
3.00
3.00
5.00
14.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
131.00
114.00
168.00
132.00
110.00
103.00
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
381.00
224.00
33.00
147.00
211.00
260.00
Provision for Tax
87.00
33.00
76.00
47.00
78.00
65.00
Profit After Tax
293.00
191.00
-42.00
99.00
132.00
194.00
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
92.81
60.98
-13.60
32.03
42.77
63.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 55.45% vs -16.15% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 107.55% vs 285.75% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 438.16% vs 1.64% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 53.14% vs 549.98% in Dec 2023
Compare Profit and Loss Results of Odawara Auto-Machine Mfg. Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
6,110.00
9,348.00
-3,238.00
-34.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,110.00
9,348.00
-3,238.00
-34.64%
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
20.00
21.00
-1.00
-4.76%
General and Administration Expenses
1,399.00
1,922.00
-523.00
-27.21%
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
5,614.00
9,055.00
-3,441.00
-38.00%
Operating Profit (PBDIT) excl Other Income
495.00
292.00
203.00
69.52%
Other Income
10.00
75.00
-65.00
-86.67%
Operating Profit (PBDIT)
532.00
528.00
4.00
0.76%
Interest
20.00
21.00
-1.00
-4.76%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
131.00
160.00
-29.00
-18.12%
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
381.00
346.00
35.00
10.12%
Provision for Tax
87.00
65.00
22.00
33.85%
Profit After Tax
293.00
281.00
12.00
4.27%
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
92.812
67.1193
25.69
38.28%
Profit And Loss - Net Sales
Net Sales 6,110.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 55.45% vs -16.15% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 495.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 107.55% vs 285.75% in Dec 2023
Profit And Loss - Interest
Interest 20.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 438.16% vs 1.64% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 293.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 53.14% vs 549.98% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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