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
236.00
154.00
10.00
129.00
91.00
131.00
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
236.00
154.00
10.00
129.00
91.00
131.00
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
236.00
201.00
61.00
7.00
25.00
83.00
General and Administration Expenses
6.00
7.00
6.00
5.00
4.00
3.00
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
-36.00
-7.00
207.00
186.00
63.00
107.00
Operating Profit (PBDIT) excl Other Income
273.00
162.00
-196.00
-57.00
27.00
24.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
273.00
162.00
-196.00
-57.00
27.00
107.00
Interest
236.00
201.00
61.00
7.00
25.00
83.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
37.00
-39.00
-258.00
-64.00
2.00
24.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
37.00
-39.00
-258.00
-64.00
2.00
24.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.00
-39.00
-258.00
-64.00
2.00
24.00
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
0.58
-0.88
-6.90
-2.67
0.16
2.15
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 52.96% vs 1,316.41% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 68.38% vs 182.69% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 17.02% vs 227.22% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 196.01% vs 84.82% in Dec 2023
Compare Profit and Loss Results of Orchid Island Capital, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
236.00
124.00
112.00
90.32%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
236.00
124.00
112.00
90.32%
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
236.00
22.00
214.00
972.73%
General and Administration Expenses
6.00
12.00
-6.00
-50.00%
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
10.00
-10.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
-36.00
114.00
-150.00
-131.58%
Operating Profit (PBDIT) excl Other Income
273.00
9.00
264.00
2,933.33%
Other Income
0.00
10.00
-10.00
-100.00%
Operating Profit (PBDIT)
273.00
85.00
188.00
221.18%
Interest
236.00
22.00
214.00
972.73%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
65.00
-65.00
-100.00%
Profit Before Taxation & Exceptional Items
37.00
-2.00
39.00
1,950.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
37.00
-2.00
39.00
1,950.00%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
37.00
-1.00
38.00
3,800.00%
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
0.5754
-0.3462
0.92
266.20%
Profit And Loss - Net Sales
Net Sales 236.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 52.96% vs 1,316.41% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 273.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 68.38% vs 182.69% in Dec 2023
Profit And Loss - Interest
Interest 236.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.02% vs 227.22% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 37.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 196.01% vs 84.82% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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