Profit and Loss Results 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
267.00
592.00
1,315.00
552.00
90.00
1.00
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
267.00
592.00
1,315.00
552.00
90.00
1.00
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
10.00
39.00
28.00
13.00
3.00
0.00
General and Administration Expenses
25.00
49.00
37.00
27.00
11.00
1.00
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
241.00
394.00
562.00
286.00
81.00
4.00
Operating Profit (PBDIT) excl Other Income
25.00
198.00
753.00
266.00
9.00
-3.00
Other Income
44.00
652.00
-58.00
-13.00
0.00
0.00
Operating Profit (PBDIT)
180.00
991.00
909.00
357.00
36.00
-1.00
Interest
10.00
39.00
28.00
13.00
3.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
110.00
140.00
214.00
105.00
27.00
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
43.00
751.00
710.00
356.00
41.00
-1.00
Provision for Tax
9.00
88.00
28.00
22.00
-6.00
0.00
Profit After Tax
34.00
663.00
681.00
334.00
47.00
-1.00
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
0.20
3.82
3.88
2.50
0.86
-1.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -54.93% vs -54.93% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -87.14% vs -73.66% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -72.65% vs 38.74% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -94.83% vs -2.64% in Dec 2023
Compare Profit and Loss Results of Spartan Delta Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
267.00
545.00
-278.00
-51.01%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
267.00
545.00
-278.00
-51.01%
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
10.00
36.00
-26.00
-72.22%
General and Administration Expenses
25.00
29.00
-4.00
-13.79%
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
241.00
423.00
-182.00
-43.03%
Operating Profit (PBDIT) excl Other Income
25.00
121.00
-96.00
-79.34%
Other Income
44.00
-51.00
95.00
186.27%
Operating Profit (PBDIT)
180.00
266.00
-86.00
-32.33%
Interest
10.00
36.00
-26.00
-72.22%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
110.00
196.00
-86.00
-43.88%
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
43.00
-70.00
113.00
161.43%
Provision for Tax
9.00
-16.00
25.00
156.25%
Profit After Tax
34.00
-53.00
87.00
164.15%
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
0.1955
-0.5327
0.73
136.70%
Profit And Loss - Net Sales
Net Sales 267.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -54.93% vs -54.93% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -87.14% vs -73.66% in Dec 2023
Profit And Loss - Interest
Interest 10.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -72.65% vs 38.74% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 34.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -94.83% vs -2.64% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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