Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
No of Months
12
12
12
12
12
12
Operating Income
642.00
833.00
856.00
786.00
373.00
418.00
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
642.00
833.00
856.00
786.00
373.00
418.00
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
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
27.00
29.00
22.00
28.00
17.00
19.00
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
575.00
779.00
816.00
702.00
365.00
427.00
Operating Profit (PBDIT) excl Other Income
66.00
53.00
39.00
84.00
8.00
-8.00
Other Income
28.00
28.00
13.00
6.00
2.00
5.00
Operating Profit (PBDIT)
116.00
105.00
76.00
114.00
34.00
25.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
21.00
23.00
23.00
23.00
23.00
29.00
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
92.00
98.00
47.00
75.00
4.00
-1.00
Provision for Tax
21.00
22.00
9.00
19.00
0.00
-12.00
Profit After Tax
58.00
60.00
27.00
47.00
1.00
7.00
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
3.30
3.47
1.57
2.92
0.16
0.39
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is -22.96% vs -2.64% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 23.75% vs 36.29% in Jan 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Jan 2025 is -4.54% vs 120.01% in Jan 2024
Compare Profit and Loss Results of REX American Resources Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
642.00
500.00
142.00
28.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
642.00
500.00
142.00
28.40%
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
0.00
0.00
0.00
0%
General and Administration Expenses
27.00
156.00
-129.00
-82.69%
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
575.00
475.00
100.00
21.05%
Operating Profit (PBDIT) excl Other Income
66.00
25.00
41.00
164.00%
Other Income
28.00
4.00
24.00
600.00%
Operating Profit (PBDIT)
116.00
66.00
50.00
75.76%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
21.00
35.00
-14.00
-40.00%
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
92.00
24.00
68.00
283.33%
Provision for Tax
21.00
8.00
13.00
162.50%
Profit After Tax
58.00
16.00
42.00
262.50%
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
3.2982
0.6581
2.64
401.17%
Profit And Loss - Net Sales
Net Sales 642.07 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -22.96% vs -2.64% in Jan 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.64 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 23.75% vs 36.29% in Jan 2024
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 58.17 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -4.54% vs 120.01% in Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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