Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
No of Months
12
12
12
12
12
12
Operating Income
1,665.00
826.00
1,339.00
778.00
811.00
647.00
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
1,665.00
826.00
1,339.00
778.00
811.00
647.00
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
575.00
444.00
424.00
314.00
275.00
197.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
584.00
482.00
485.00
338.00
256.00
252.00
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
1,298.00
1,027.00
1,125.00
735.00
662.00
526.00
Operating Profit (PBDIT) excl Other Income
367.00
-200.00
213.00
43.00
149.00
121.00
Other Income
0.00
1.00
0.00
-4.00
-1.00
0.00
Operating Profit (PBDIT)
375.00
-181.00
220.00
48.00
151.00
129.00
Interest
0.00
0.00
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
8.00
18.00
7.00
8.00
3.00
7.00
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
357.00
-199.00
213.00
36.00
137.00
122.00
Provision for Tax
118.00
-46.00
62.00
13.00
48.00
43.00
Profit After Tax
239.00
-152.00
151.00
22.00
89.00
78.00
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
91.48
-55.00
52.84
7.92
32.18
28.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Nov 2024 is 101.42% vs -38.27% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 282.98% vs -194.03% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is 1,261.54% vs -92.49% in Nov 2023
Profit After Tax
YoY Growth in year ended Nov 2024 is 256.51% vs -200.95% in Nov 2023
Compare Profit and Loss Results of Ondeck Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
1,665.00
1,924.00
-259.00
-13.46%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,665.00
1,924.00
-259.00
-13.46%
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
575.00
506.00
69.00
13.64%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
584.00
476.00
108.00
22.69%
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
1,298.00
1,360.00
-62.00
-4.56%
Operating Profit (PBDIT) excl Other Income
367.00
563.00
-196.00
-34.81%
Other Income
0.00
-12.00
12.00
100.00%
Operating Profit (PBDIT)
375.00
562.00
-187.00
-33.27%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
8.00
12.00
-4.00
-33.33%
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
357.00
539.00
-182.00
-33.77%
Provision for Tax
118.00
150.00
-32.00
-21.33%
Profit After Tax
239.00
389.00
-150.00
-38.56%
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
91.4755
123.7127
-32.24
-26.06%
Profit And Loss - Net Sales
Net Sales 1,665.08 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 101.42% vs -38.27% in Nov 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 367.01 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 282.98% vs -194.03% in Nov 2023
Profit And Loss - Interest
Interest 0.18 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 1,261.54% vs -92.49% in Nov 2023
Profit And Loss - Profit After Tax
Profit After Tax 239.07 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 256.51% vs -200.95% in Nov 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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