Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'24
May'23
May'22
May'21
May'20
May'19
No of Months
12
12
12
12
12
12
Operating Income
10,125.00
10,368.00
10,553.00
33,922.00
40,941.00
41,081.00
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
10,125.00
10,368.00
10,553.00
33,922.00
40,941.00
41,081.00
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
12.00
12.00
16.00
13.00
13.00
13.00
General and Administration Expenses
2,568.00
2,570.00
2,491.00
4,655.00
5,447.00
5,273.00
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
9,597.00
9,909.00
9,948.00
33,072.00
40,435.00
40,494.00
Operating Profit (PBDIT) excl Other Income
528.00
458.00
604.00
850.00
505.00
587.00
Other Income
202.00
143.00
117.00
-31.00
323.00
80.00
Operating Profit (PBDIT)
1,089.00
988.00
1,168.00
1,340.00
1,128.00
961.00
Interest
12.00
12.00
16.00
13.00
13.00
13.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
358.00
386.00
446.00
521.00
299.00
293.00
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
736.00
589.00
705.00
803.00
816.00
654.00
Provision for Tax
179.00
202.00
146.00
78.00
249.00
243.00
Profit After Tax
546.00
383.00
557.00
724.00
570.00
430.00
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
65.05
45.75
66.45
86.40
68.12
51.45
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2024 is -2.34% vs -1.75% in May 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2024 is 15.12% vs -24.14% in May 2023
Interest
YoY Growth in year ended May 2024 is 1.31% vs -23.34% in May 2023
Profit After Tax
YoY Growth in year ended May 2024 is 42.30% vs -31.11% in May 2023
Compare Profit and Loss Results of Ozu Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
10,125.00
1,12,512.00
-1,02,387.00
-91.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,125.00
1,12,512.00
-1,02,387.00
-91.00%
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
12.00
45.00
-33.00
-73.33%
General and Administration Expenses
2,568.00
8,769.00
-6,201.00
-70.72%
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
9,597.00
1,09,450.00
-99,853.00
-91.23%
Operating Profit (PBDIT) excl Other Income
528.00
3,062.00
-2,534.00
-82.76%
Other Income
202.00
262.00
-60.00
-22.90%
Operating Profit (PBDIT)
1,089.00
4,000.00
-2,911.00
-72.78%
Interest
12.00
45.00
-33.00
-73.33%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
358.00
676.00
-318.00
-47.04%
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
736.00
3,248.00
-2,512.00
-77.34%
Provision for Tax
179.00
967.00
-788.00
-81.49%
Profit After Tax
546.00
2,242.00
-1,696.00
-75.65%
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
65.0531
442.9586
-377.91
-85.31%
Profit And Loss - Net Sales
Net Sales 10,125.69 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -2.34% vs -1.75% in May 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 528.24 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 15.12% vs -24.14% in May 2023
Profit And Loss - Interest
Interest 12.93 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 1.31% vs -23.34% in May 2023
Profit And Loss - Profit After Tax
Profit After Tax 546.35 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 42.30% vs -31.11% in May 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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