Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
No of Months
12
12
12
12
12
12
Operating Income
35,717.00
27,510.00
17,295.00
10,920.00
8,029.00
6,811.00
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
35,717.00
27,510.00
17,295.00
10,920.00
8,029.00
6,811.00
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
992.00
737.00
Operating Expenses
0.00
0.00
3.00
0.00
0.00
0.00
General and Administration Expenses
3,032.00
2,637.00
1,747.00
1,107.00
799.00
664.00
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
34,644.00
26,613.00
16,743.00
10,282.00
7,609.00
6,393.00
Operating Profit (PBDIT) excl Other Income
1,072.00
897.00
552.00
638.00
419.00
417.00
Other Income
-9.00
135.00
75.00
14.00
237.00
43.00
Operating Profit (PBDIT)
1,241.00
1,213.00
754.00
717.00
724.00
533.00
Interest
0.00
0.00
3.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
178.00
180.00
127.00
63.00
67.00
72.00
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
968.00
870.00
594.00
643.00
656.00
459.00
Provision for Tax
269.00
245.00
234.00
221.00
174.00
125.00
Profit After Tax
677.00
638.00
453.00
442.00
482.00
333.00
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
85.24
80.43
57.26
55.82
63.21
46.39
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 29.83% vs 59.06% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 19.45% vs 62.59% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is -100.00% vs -78.87% in Feb 2024
Profit After Tax
YoY Growth in year ended Feb 2025 is 6.11% vs 40.74% in Feb 2024
Compare Profit and Loss Results of Serverworks Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
35,717.00
8,801.00
26,916.00
305.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
35,717.00
8,801.00
26,916.00
305.83%
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
16.00
-16.00
-100.00%
General and Administration Expenses
3,032.00
1,451.00
1,581.00
108.96%
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
34,644.00
7,186.00
27,458.00
382.10%
Operating Profit (PBDIT) excl Other Income
1,072.00
1,615.00
-543.00
-33.62%
Other Income
-9.00
-35.00
26.00
74.29%
Operating Profit (PBDIT)
1,241.00
1,656.00
-415.00
-25.06%
Interest
0.00
16.00
-16.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
178.00
76.00
102.00
134.21%
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
968.00
1,540.00
-572.00
-37.14%
Provision for Tax
269.00
530.00
-261.00
-49.25%
Profit After Tax
677.00
1,010.00
-333.00
-32.97%
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
85.2426
67.025
18.22
27.18%
Profit And Loss - Net Sales
Net Sales 35,717.02 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 29.83% vs 59.06% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,072.08 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 19.45% vs 62.59% in Feb 2024
Profit And Loss - Interest
Interest 0.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -100.00% vs -78.87% in Feb 2024
Profit And Loss - Profit After Tax
Profit After Tax 677.33 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 6.11% vs 40.74% in Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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