Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
25,084.00
28,491.00
25,170.00
21,248.00
16,758.00
16,540.00
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
25,084.00
28,491.00
25,170.00
21,248.00
16,758.00
16,540.00
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
5.00
8.00
9.00
22.00
13.00
13.00
General and Administration Expenses
4,388.00
4,866.00
4,534.00
4,293.00
3,583.00
3,362.00
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
24,030.00
26,781.00
23,725.00
20,074.00
16,007.00
15,718.00
Operating Profit (PBDIT) excl Other Income
1,054.00
1,709.00
1,445.00
1,174.00
750.00
822.00
Other Income
327.00
311.00
97.00
60.00
68.00
66.00
Operating Profit (PBDIT)
1,710.00
2,409.00
1,933.00
1,544.00
1,034.00
1,102.00
Interest
5.00
8.00
9.00
22.00
13.00
13.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
328.00
387.00
390.00
310.00
216.00
214.00
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
1,345.00
1,932.00
1,175.00
1,211.00
588.00
805.00
Provision for Tax
507.00
835.00
357.00
498.00
294.00
308.00
Profit After Tax
817.00
1,008.00
643.00
669.00
286.00
459.00
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
82.34
100.10
63.97
76.07
34.86
55.47
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is -11.96% vs 13.20% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -38.30% vs 18.32% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -28.88% vs -12.24% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is -18.91% vs 56.77% in Sep 2023
Compare Profit and Loss Results of PCI Holdings, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
25,084.00
11,771.00
13,313.00
113.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
25,084.00
11,771.00
13,313.00
113.10%
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
5.00
35.00
-30.00
-85.71%
General and Administration Expenses
4,388.00
6,658.00
-2,270.00
-34.09%
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
24,030.00
10,900.00
13,130.00
120.46%
Operating Profit (PBDIT) excl Other Income
1,054.00
870.00
184.00
21.15%
Other Income
327.00
73.00
254.00
347.95%
Operating Profit (PBDIT)
1,710.00
1,178.00
532.00
45.16%
Interest
5.00
35.00
-30.00
-85.71%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
328.00
234.00
94.00
40.17%
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
1,345.00
902.00
443.00
49.11%
Provision for Tax
507.00
77.00
430.00
558.44%
Profit After Tax
817.00
825.00
-8.00
-0.97%
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
82.3436
270.3526
-188.01
-69.54%
Profit And Loss - Net Sales
Net Sales 25,084.94 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -11.96% vs 13.20% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,054.91 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -38.30% vs 18.32% in Sep 2023
Profit And Loss - Interest
Interest 5.81 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -28.88% vs -12.24% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 817.59 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -18.91% vs 56.77% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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