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
7,184.00
5,963.00
4,378.00
5,432.00
3,970.00
7,024.00
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
7,184.00
5,963.00
4,378.00
5,432.00
3,970.00
7,024.00
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
24.00
12.00
9.00
10.00
10.00
11.00
General and Administration Expenses
1,353.00
1,256.00
832.00
954.00
713.00
768.00
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
6,754.00
5,809.00
4,208.00
4,707.00
3,840.00
5,928.00
Operating Profit (PBDIT) excl Other Income
430.00
153.00
169.00
724.00
130.00
1,096.00
Other Income
2.00
-5.00
58.00
-1.00
-21.00
-11.00
Operating Profit (PBDIT)
506.00
219.00
289.00
787.00
171.00
1,139.00
Interest
24.00
12.00
9.00
10.00
10.00
11.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
73.00
71.00
60.00
64.00
62.00
54.00
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
406.00
135.00
221.00
639.00
65.00
975.00
Provision for Tax
144.00
97.00
79.00
232.00
45.00
374.00
Profit After Tax
261.00
38.00
142.00
407.00
19.00
600.00
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
48.77
7.16
27.22
71.26
3.37
101.69
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Nov 2024 is 20.48% vs 36.20% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 179.84% vs -9.38% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is 104.52% vs 31.49% in Nov 2023
Profit After Tax
YoY Growth in year ended Nov 2024 is 588.50% vs -73.23% in Nov 2023
Compare Profit and Loss Results of Phil Company, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
7,184.00
14,287.00
-7,103.00
-49.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,184.00
14,287.00
-7,103.00
-49.72%
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
24.00
25.00
-1.00
-4.00%
General and Administration Expenses
1,353.00
2,351.00
-998.00
-42.45%
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
6,754.00
13,508.00
-6,754.00
-50.00%
Operating Profit (PBDIT) excl Other Income
430.00
778.00
-348.00
-44.73%
Other Income
2.00
5.00
-3.00
-60.00%
Operating Profit (PBDIT)
506.00
1,183.00
-677.00
-57.23%
Interest
24.00
25.00
-1.00
-4.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
73.00
399.00
-326.00
-81.70%
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
406.00
661.00
-255.00
-38.58%
Provision for Tax
144.00
199.00
-55.00
-27.64%
Profit After Tax
261.00
461.00
-200.00
-43.38%
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
48.7662
83.1809
-34.41
-41.37%
Profit And Loss - Net Sales
Net Sales 7,184.96 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 20.48% vs 36.20% in Nov 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 430.72 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 179.84% vs -9.38% in Nov 2023
Profit And Loss - Interest
Interest 24.94 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 104.52% vs 31.49% in Nov 2023
Profit And Loss - Profit After Tax
Profit After Tax 261.87 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 588.50% vs -73.23% in Nov 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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