Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
15,722.00
13,605.00
11,238.00
12,692.00
9,347.00
7,420.00
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
15,722.00
13,605.00
11,238.00
12,692.00
9,347.00
7,420.00
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
8.00
7.00
4.00
6.00
7.00
5.00
General and Administration Expenses
12,520.00
10,651.00
7,942.00
6,829.00
4,314.00
3,607.00
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
15,185.00
12,795.00
9,678.00
11,589.00
8,569.00
7,222.00
Operating Profit (PBDIT) excl Other Income
537.00
810.00
1,559.00
1,103.00
777.00
198.00
Other Income
67.00
63.00
34.00
87.00
-29.00
26.00
Operating Profit (PBDIT)
718.00
982.00
1,663.00
1,254.00
802.00
274.00
Interest
8.00
7.00
4.00
6.00
7.00
5.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
114.00
108.00
69.00
63.00
54.00
46.00
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
594.00
-1,000.00
1,589.00
1,184.00
630.00
214.00
Provision for Tax
350.00
41.00
506.00
349.00
222.00
192.00
Profit After Tax
244.00
-1,042.00
1,082.00
835.00
407.00
21.00
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
22.93
-100.36
105.45
81.41
41.18
1.90
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 15.56% vs 21.06% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -33.71% vs -48.06% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 10.48% vs 56.55% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 123.43% vs -196.26% in Sep 2023
Compare Profit and Loss Results of Speee, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
15,722.00
25,554.00
-9,832.00
-38.48%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
15,722.00
25,554.00
-9,832.00
-38.48%
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
8.00
214.00
-206.00
-96.26%
General and Administration Expenses
12,520.00
5,648.00
6,872.00
121.67%
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
15,185.00
22,809.00
-7,624.00
-33.43%
Operating Profit (PBDIT) excl Other Income
537.00
2,745.00
-2,208.00
-80.44%
Other Income
67.00
38.00
29.00
76.32%
Operating Profit (PBDIT)
718.00
6,177.00
-5,459.00
-88.38%
Interest
8.00
214.00
-206.00
-96.26%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
114.00
3,394.00
-3,280.00
-96.64%
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
594.00
2,569.00
-1,975.00
-76.88%
Provision for Tax
350.00
469.00
-119.00
-25.37%
Profit After Tax
244.00
2,099.00
-1,855.00
-88.38%
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
22.9313
26.5684
-3.64
-13.69%
Profit And Loss - Net Sales
Net Sales 15,722.20 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 15.56% vs 21.06% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 537.07 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -33.71% vs -48.06% in Sep 2023
Profit And Loss - Interest
Interest 8.63 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 10.48% vs 56.55% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 244.19 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 123.43% vs -196.26% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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