Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
376.00
307.00
254.00
188.00
124.00
92.00
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
376.00
307.00
254.00
188.00
124.00
92.00
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
220.00
204.00
189.00
123.00
83.00
63.00
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
365.00
313.00
279.00
189.00
131.00
100.00
Operating Profit (PBDIT) excl Other Income
11.00
-6.00
-25.00
-1.00
-6.00
-8.00
Other Income
10.00
8.00
2.00
0.00
0.00
-1.00
Operating Profit (PBDIT)
32.00
9.00
-11.00
1.00
-4.00
-8.00
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
10.00
6.00
11.00
3.00
1.00
1.00
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
20.00
4.00
-32.00
-3.00
-6.00
-9.00
Provision for Tax
13.00
3.00
0.00
0.00
0.00
0.00
Profit After Tax
8.00
0.00
-33.00
-3.00
-7.00
-10.00
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
0.06
0.01
-0.24
-0.02
-0.05
-0.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 22.47% vs 20.98% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 282.90% vs 75.12% in Dec 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Dec 2024 is 766.95% vs 102.81% in Dec 2023
Compare Profit and Loss Results of SEMrush Holdings, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
376.00
772.00
-396.00
-51.30%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
376.00
772.00
-396.00
-51.30%
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
18.00
-18.00
-100.00%
General and Administration Expenses
220.00
104.00
116.00
111.54%
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
365.00
895.00
-530.00
-59.22%
Operating Profit (PBDIT) excl Other Income
11.00
-122.00
133.00
109.02%
Other Income
10.00
10.00
0.00
0.00%
Operating Profit (PBDIT)
32.00
-91.00
123.00
135.16%
Interest
0.00
18.00
-18.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
10.00
20.00
-10.00
-50.00%
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
20.00
-137.00
157.00
114.60%
Provision for Tax
13.00
0.00
13.00
0%
Profit After Tax
8.00
-129.00
137.00
106.20%
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
0.0553
-0.3848
0.44
114.37%
Profit And Loss - Net Sales
Net Sales 376.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.47% vs 20.98% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 282.90% vs 75.12% in Dec 2023
Profit And Loss - Interest
Interest 0.00 Million
in Dec 2024Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 8.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 766.95% vs 102.81% in Dec 2023






