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
616.00
427.00
295.00
162.00
98.00
90.00
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
616.00
427.00
295.00
162.00
98.00
90.00
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
54.00
42.00
34.00
26.00
16.00
19.00
Operating Expenses
43.00
30.00
13.00
7.00
6.00
4.00
General and Administration Expenses
117.00
78.00
60.00
42.00
25.00
22.00
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
486.00
344.00
255.00
142.00
78.00
81.00
Operating Profit (PBDIT) excl Other Income
130.00
82.00
39.00
19.00
20.00
8.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
136.00
87.00
43.00
22.00
23.00
10.00
Interest
43.00
30.00
13.00
7.00
6.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
7.00
5.00
4.00
3.00
3.00
2.00
Profit Before Taxation & Exceptional Items
85.00
51.00
26.00
10.00
13.00
3.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
85.00
51.00
26.00
10.00
13.00
3.00
Provision for Tax
22.00
13.00
6.00
1.00
4.00
1.00
Profit After Tax
63.00
37.00
19.00
8.00
9.00
2.00
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
1.67
1.02
0.55
0.24
0.29
0.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 44.23% vs 44.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 57.50% vs 108.31% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 41.77% vs 132.60% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 69.47% vs 90.36% in Dec 2023
Compare Profit and Loss Results of Propel Holdings, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
616.00
87.00
529.00
608.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
616.00
87.00
529.00
608.05%
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
54.00
53.00
1.00
1.89%
Operating Expenses
43.00
0.00
43.00
0%
General and Administration Expenses
117.00
52.00
65.00
125.00%
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
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
486.00
109.00
377.00
345.87%
Operating Profit (PBDIT) excl Other Income
130.00
-22.00
152.00
690.91%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
136.00
-18.00
154.00
855.56%
Interest
43.00
0.00
43.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
7.00
3.00
4.00
133.33%
Profit Before Taxation & Exceptional Items
85.00
0.00
85.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
85.00
-24.00
109.00
454.17%
Provision for Tax
22.00
0.00
22.00
0%
Profit After Tax
63.00
-24.00
87.00
362.50%
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
1.6735
-0.4016
2.08
516.71%
Profit And Loss - Net Sales
Net Sales 616.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.23% vs 44.64% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 130.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 57.50% vs 108.31% in Dec 2023
Profit And Loss - Interest
Interest 43.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.77% vs 132.60% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 63.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 69.47% vs 90.36% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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