Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
No of Months
12
12
12
12
12
12
Operating Income
958.00
766.00
550.00
385.00
270.00
177.00
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
958.00
766.00
550.00
385.00
270.00
177.00
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
658.00
614.00
438.00
300.00
226.00
140.00
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
1,078.00
994.00
720.00
505.00
374.00
232.00
Operating Profit (PBDIT) excl Other Income
-120.00
-227.00
-169.00
-119.00
-103.00
-55.00
Other Income
24.00
8.00
0.00
1.00
7.00
1.00
Operating Profit (PBDIT)
-70.00
-176.00
-134.00
-88.00
-74.00
-45.00
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
26.00
42.00
36.00
29.00
21.00
7.00
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
-96.00
-212.00
-170.00
-118.00
-95.00
-53.00
Provision for Tax
8.00
2.00
0.00
-3.00
0.00
0.00
Profit After Tax
-104.00
-215.00
-171.00
-114.00
-95.00
-53.00
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
-0.78
-1.66
-1.36
-0.95
-0.85
-0.65
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2024 is 24.96% vs 39.23% in Jan 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2024 is 47.15% vs -34.09% in Jan 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Jan 2024 is 51.48% vs -26.03% in Jan 2023
Compare Profit and Loss Results of Smartsheet, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
958.00
608.00
350.00
57.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
958.00
608.00
350.00
57.57%
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
0.00
0.00
0%
General and Administration Expenses
658.00
197.00
461.00
234.01%
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
1,078.00
420.00
658.00
156.67%
Operating Profit (PBDIT) excl Other Income
-120.00
188.00
-308.00
-163.83%
Other Income
24.00
19.00
5.00
26.32%
Operating Profit (PBDIT)
-70.00
226.00
-296.00
-130.97%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
26.00
18.00
8.00
44.44%
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
-96.00
209.00
-305.00
-145.93%
Provision for Tax
8.00
36.00
-28.00
-77.78%
Profit After Tax
-104.00
173.00
-277.00
-160.12%
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
-0.7779
4.6497
-5.43
-116.73%
Profit And Loss - Net Sales
Net Sales 958.34 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 24.96% vs 39.23% in Jan 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -120.44 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 47.15% vs -34.09% in Jan 2023
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax -104.63 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 51.48% vs -26.03% in Jan 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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