Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
No of Months
12
12
12
12
12
12
Operating Income
25,554.00
25,784.00
26,650.00
24,862.00
21,009.00
17,522.00
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
25,554.00
25,784.00
26,650.00
24,862.00
21,009.00
17,522.00
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
214.00
127.00
89.00
24.00
22.00
12.00
General and Administration Expenses
5,648.00
5,381.00
4,911.00
4,787.00
4,088.00
3,563.00
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
22,809.00
23,099.00
23,522.00
22,193.00
18,780.00
15,925.00
Operating Profit (PBDIT) excl Other Income
2,745.00
2,685.00
3,128.00
2,669.00
2,229.00
1,597.00
Other Income
38.00
93.00
8.00
17.00
8.00
39.00
Operating Profit (PBDIT)
6,177.00
5,391.00
5,188.00
3,357.00
2,736.00
2,004.00
Interest
214.00
127.00
89.00
24.00
22.00
12.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3,394.00
2,613.00
2,052.00
671.00
499.00
368.00
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
2,569.00
2,649.00
3,047.00
2,640.00
2,204.00
1,680.00
Provision for Tax
469.00
922.00
1,068.00
741.00
623.00
598.00
Profit After Tax
2,099.00
1,729.00
1,955.00
1,881.00
1,581.00
1,082.00
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
26.57
21.90
24.73
23.81
20.00
13.70
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Nov 2024 is -0.89% vs -3.25% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 2.23% vs -14.16% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is 68.50% vs 42.70% in Nov 2023
Profit After Tax
YoY Growth in year ended Nov 2024 is 21.40% vs -11.56% in Nov 2023
Compare Profit and Loss Results of S-Pool, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
25,554.00
37,108.00
-11,554.00
-31.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
25,554.00
37,108.00
-11,554.00
-31.14%
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
214.00
157.00
57.00
36.31%
General and Administration Expenses
5,648.00
2,651.00
2,997.00
113.05%
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
22,809.00
30,228.00
-7,419.00
-24.54%
Operating Profit (PBDIT) excl Other Income
2,745.00
6,880.00
-4,135.00
-60.10%
Other Income
38.00
1,193.00
-1,155.00
-96.81%
Operating Profit (PBDIT)
6,177.00
21,542.00
-15,365.00
-71.33%
Interest
214.00
157.00
57.00
36.31%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3,394.00
13,468.00
-10,074.00
-74.80%
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
2,569.00
7,906.00
-5,337.00
-67.51%
Provision for Tax
469.00
1,748.00
-1,279.00
-73.17%
Profit After Tax
2,099.00
3,509.00
-1,410.00
-40.18%
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
26.5684
385.7512
-359.18
-93.11%
Profit And Loss - Net Sales
Net Sales 25,554.00 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -0.89% vs -3.25% in Nov 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,745.00 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 2.23% vs -14.16% in Nov 2023
Profit And Loss - Interest
Interest 214.00 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 68.50% vs 42.70% in Nov 2023
Profit And Loss - Profit After Tax
Profit After Tax 2,099.00 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 21.40% vs -11.56% in Nov 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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