Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
327.00
312.00
284.00
284.00
295.00
295.00
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
327.00
312.00
284.00
284.00
295.00
295.00
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
74.00
56.00
51.00
55.00
62.00
62.00
General and Administration Expenses
21.00
21.00
19.00
16.00
17.00
14.00
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
1.00
5.00
16.00
-4.00
13.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
217.00
205.00
191.00
189.00
192.00
192.00
Operating Profit (PBDIT) excl Other Income
109.00
107.00
92.00
94.00
102.00
103.00
Other Income
1.00
5.00
16.00
-4.00
13.00
5.00
Operating Profit (PBDIT)
215.00
209.00
201.00
187.00
213.00
210.00
Interest
74.00
56.00
51.00
55.00
62.00
62.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
104.00
97.00
92.00
97.00
97.00
100.00
Profit Before Taxation & Exceptional Items
36.00
55.00
57.00
34.00
52.00
47.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
36.00
55.00
57.00
34.00
52.00
47.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36.00
55.00
57.00
34.00
52.00
46.00
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
0.27
0.42
0.44
0.27
0.42
0.38
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 4.73% vs 10.15% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 2.63% vs 15.64% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 30.30% vs 10.26% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is -34.28% vs -3.37% in Dec 2022
Compare Profit and Loss Results of Retail Opportunity Investments Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
327.00
170.00
157.00
92.35%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
327.00
170.00
157.00
92.35%
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
74.00
26.00
48.00
184.62%
General and Administration Expenses
21.00
33.00
-12.00
-36.36%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
217.00
361.00
-144.00
-39.89%
Operating Profit (PBDIT) excl Other Income
109.00
-190.00
299.00
157.37%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
215.00
41.00
174.00
424.39%
Interest
74.00
26.00
48.00
184.62%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
104.00
11.00
93.00
845.45%
Profit Before Taxation & Exceptional Items
36.00
-221.00
257.00
116.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
36.00
-221.00
257.00
116.29%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
36.00
-221.00
257.00
116.29%
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
0.2725
-1.6033
1.88
117.00%
Profit And Loss - Net Sales
Net Sales 327.73 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 4.73% vs 10.15% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 109.84 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 2.63% vs 15.64% in Dec 2022
Profit And Loss - Interest
Interest 74.19 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 30.30% vs 10.26% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 36.20 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -34.28% vs -3.37% in Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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