Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
No of Months
12
12
12
12
Operating Income
7,948.00
6,972.00
5,843.00
3,810.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
7,948.00
6,972.00
5,843.00
3,810.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
650.00
595.00
544.00
445.00
Operating Expenses
65.00
47.00
32.00
13.00
General and Administration Expenses
515.00
333.00
275.00
232.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-55.00
-17.00
-21.00
-20.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
7,156.00
6,423.00
5,413.00
3,529.00
Operating Profit (PBDIT) excl Other Income
791.00
548.00
429.00
281.00
Other Income
-54.00
-16.00
-21.00
-20.00
Operating Profit (PBDIT)
1,107.00
900.00
780.00
541.00
Interest
65.00
47.00
32.00
13.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
Depreciation
369.00
367.00
372.00
280.00
Profit Before Taxation & Exceptional Items
551.00
425.00
40.00
72.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
551.00
425.00
40.00
72.00
Provision for Tax
171.00
147.00
4.00
18.00
Profit After Tax
380.00
278.00
36.00
53.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
66.80
50.09
6.76
10.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 14.00% vs 19.32% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 44.29% vs 27.86% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 39.06% vs 46.63% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 36.53% vs 671.75% in Sep 2023
Compare Profit and Loss Results of REALGATE, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
7,948.00
42,065.00
-34,117.00
-81.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,948.00
42,065.00
-34,117.00
-81.11%
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
650.00
0.00
650.00
0%
Operating Expenses
65.00
174.00
-109.00
-62.64%
General and Administration Expenses
515.00
5,737.00
-5,222.00
-91.02%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-55.00
-39.00
-16.00
-41.03%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,156.00
39,339.00
-32,183.00
-81.81%
Operating Profit (PBDIT) excl Other Income
791.00
2,726.00
-1,935.00
-70.98%
Other Income
-54.00
-29.00
-25.00
-86.21%
Operating Profit (PBDIT)
1,107.00
3,100.00
-1,993.00
-64.29%
Interest
65.00
174.00
-109.00
-62.64%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
369.00
403.00
-34.00
-8.44%
Profit Before Taxation & Exceptional Items
551.00
2,438.00
-1,887.00
-77.40%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
551.00
2,438.00
-1,887.00
-77.40%
Provision for Tax
171.00
797.00
-626.00
-78.54%
Profit After Tax
380.00
1,641.00
-1,261.00
-76.84%
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
66.8032
226.9768
-160.17
-70.57%
Profit And Loss - Net Sales
Net Sales 7,948.49 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 14.00% vs 19.32% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 791.99 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 44.29% vs 27.86% in Sep 2023
Profit And Loss - Interest
Interest 65.63 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 39.06% vs 46.63% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 380.37 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 36.53% vs 671.75% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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