Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
319.00
313.00
338.00
308.00
294.00
285.00
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
319.00
313.00
338.00
308.00
294.00
285.00
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
57.00
51.00
51.00
52.00
52.00
48.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
80.00
85.00
83.00
80.00
75.00
77.00
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
300.00
296.00
317.00
290.00
281.00
275.00
Operating Profit (PBDIT) excl Other Income
18.00
16.00
21.00
18.00
13.00
9.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
28.00
25.00
30.00
27.00
21.00
12.00
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
8.00
8.00
8.00
9.00
8.00
3.00
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
17.00
15.00
21.00
16.00
11.00
9.00
Provision for Tax
4.00
3.00
4.00
3.00
2.00
2.00
Profit After Tax
13.00
12.00
16.00
12.00
8.00
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
58.77
54.23
73.53
54.69
37.05
31.73
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 1.90% vs -7.55% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 9.46% vs -21.64% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -12.13% vs 60.36% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 8.38% vs -26.25% in Sep 2023
Compare Profit and Loss Results of RIAS A/S
Figures in Million
consolidated - Profit And Loss Results
Change(DKK)
Change(%)
No of Months
12
12
Operating Income
319.00
5,429.00
-5,110.00
-94.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
319.00
5,429.00
-5,110.00
-94.12%
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
57.00
569.00
-512.00
-89.98%
Operating Expenses
0.00
48.00
-48.00
-100.00%
General and Administration Expenses
80.00
331.00
-251.00
-75.83%
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
300.00
5,199.00
-4,899.00
-94.23%
Operating Profit (PBDIT) excl Other Income
18.00
229.00
-211.00
-92.14%
Other Income
0.00
28.00
-28.00
-100.00%
Operating Profit (PBDIT)
28.00
355.00
-327.00
-92.11%
Interest
0.00
48.00
-48.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
8.00
97.00
-89.00
-91.75%
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
17.00
210.00
-193.00
-91.90%
Provision for Tax
4.00
46.00
-42.00
-91.30%
Profit After Tax
13.00
163.00
-150.00
-92.02%
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
58.7738
6.0126
52.76
877.51%
Profit And Loss - Net Sales
Net Sales 319.09 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 1.90% vs -7.55% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.53 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 9.46% vs -21.64% in Sep 2023
Profit And Loss - Interest
Interest 0.78 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -12.13% vs 60.36% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 13.55 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 8.38% vs -26.25% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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