Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
Operating Income
174.00
109.00
48.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
174.00
109.00
48.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
Operating Expenses
0.00
2.00
3.00
General and Administration Expenses
110.00
66.00
46.00
Selling and Distribution Expenses
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
185.00
123.00
98.00
Operating Profit (PBDIT) excl Other Income
-11.00
-13.00
-49.00
Other Income
3.00
0.00
0.00
Operating Profit (PBDIT)
7.00
3.00
-29.00
Interest
0.00
2.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
Depreciation
15.00
16.00
18.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
-21.00
-64.00
-57.00
Provision for Tax
0.00
0.00
0.00
Profit After Tax
-21.00
-64.00
-57.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
-0.12
-0.36
-1.67
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2022 is 58.43% vs 125.08% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 16.80% vs 72.89% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is -97.29% vs -6.40% in Dec 2021
Profit After Tax
YoY Growth in year ended Dec 2022 is 65.68% vs -11.42% in Dec 2021
Compare Profit and Loss Results of Rover Group, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
174.00
1,823.00
-1,649.00
-90.46%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
174.00
1,823.00
-1,649.00
-90.46%
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
17.00
-17.00
-100.00%
General and Administration Expenses
110.00
935.00
-825.00
-88.24%
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
185.00
1,790.00
-1,605.00
-89.66%
Operating Profit (PBDIT) excl Other Income
-11.00
32.00
-43.00
-134.38%
Other Income
3.00
2.00
1.00
50.00%
Operating Profit (PBDIT)
7.00
125.00
-118.00
-94.40%
Interest
0.00
17.00
-17.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
15.00
91.00
-76.00
-83.52%
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
-21.00
-25.00
4.00
16.00%
Provision for Tax
0.00
1.00
-1.00
-100.00%
Profit After Tax
-21.00
-27.00
6.00
22.22%
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
-0.1209
-0.3626
0.24
66.66%
Profit And Loss - Net Sales
Net Sales 174.01 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 58.43% vs 125.08% in Dec 2021
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -11.10 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 16.80% vs 72.89% in Dec 2021
Profit And Loss - Interest
Interest 0.08 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -97.29% vs -6.40% in Dec 2021
Profit And Loss - Profit After Tax
Profit After Tax -21.98 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 65.68% vs -11.42% in Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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