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
624.00
446.00
166.00
128.00
125.00
134.00
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
624.00
446.00
166.00
128.00
125.00
134.00
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
41.00
33.00
21.00
15.00
14.00
13.00
Operating Expenses
1.00
1.00
1.00
0.00
0.00
0.00
General and Administration Expenses
58.00
46.00
28.00
15.00
14.00
16.00
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
516.00
377.00
157.00
119.00
114.00
125.00
Operating Profit (PBDIT) excl Other Income
107.00
69.00
9.00
8.00
11.00
8.00
Other Income
-1.00
0.00
-1.00
1.00
1.00
3.00
Operating Profit (PBDIT)
122.00
84.00
18.00
17.00
18.00
17.00
Interest
1.00
1.00
1.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
16.00
14.00
11.00
7.00
6.00
5.00
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
103.00
66.00
13.00
10.00
11.00
11.00
Provision for Tax
21.00
13.00
1.00
1.00
2.00
2.00
Profit After Tax
82.00
52.00
10.00
8.00
8.00
9.00
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
9.68
6.15
1.21
0.98
1.03
1.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 39.66% vs 167.81% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 55.65% vs 634.44% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -24.20% vs 30.69% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 57.41% vs 409.18% in Sep 2023
Compare Profit and Loss Results of Synektik SA
Figures in Million
consolidated - Profit And Loss Results
Change(PLN)
Change(%)
No of Months
12
12
Operating Income
624.00
0.00
624.00
0%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
624.00
0.00
624.00
0%
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
41.00
16.00
25.00
156.25%
Operating Expenses
1.00
0.00
1.00
0%
General and Administration Expenses
58.00
1.00
57.00
5,700.00%
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
516.00
32.00
484.00
1,512.50%
Operating Profit (PBDIT) excl Other Income
107.00
-32.00
139.00
434.38%
Other Income
-1.00
116.00
-117.00
-100.86%
Operating Profit (PBDIT)
122.00
85.00
37.00
43.53%
Interest
1.00
0.00
1.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
16.00
1.00
15.00
1,500.00%
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
103.00
85.00
18.00
21.18%
Provision for Tax
21.00
19.00
2.00
10.53%
Profit After Tax
82.00
65.00
17.00
26.15%
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
9.6805
23.9989
-14.32
-59.66%
Profit And Loss - Net Sales
Net Sales 624.12 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 39.66% vs 167.81% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 107.82 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 55.65% vs 634.44% in Sep 2023
Profit And Loss - Interest
Interest 1.44 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -24.20% vs 30.69% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 82.57 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 57.41% vs 409.18% in Sep 2023






