Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
27,037.00
42,393.00
25,761.00
18,355.00
25,702.00
35,864.00
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
27,037.00
42,393.00
25,761.00
18,355.00
25,702.00
35,864.00
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
564.00
654.00
572.00
436.00
611.00
577.00
General and Administration Expenses
3,444.00
3,229.00
3,161.00
4,441.00
7,217.00
5,326.00
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
24,899.00
39,759.00
24,851.00
20,728.00
28,825.00
33,556.00
Operating Profit (PBDIT) excl Other Income
2,137.00
2,633.00
910.00
-2,372.00
-3,123.00
2,307.00
Other Income
1,880.00
48.00
95.00
-110.00
-298.00
-291.00
Operating Profit (PBDIT)
3,669.00
2,363.00
1,065.00
-2,625.00
-3,276.00
2,191.00
Interest
564.00
654.00
572.00
436.00
611.00
577.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
29.00
53.00
59.00
104.00
144.00
174.00
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
3,036.00
1,618.00
450.00
-4,019.00
-4,768.00
1,394.00
Provision for Tax
322.00
-128.00
-13.00
70.00
68.00
764.00
Profit After Tax
2,714.00
1,746.00
463.00
-4,089.00
-4,836.00
629.00
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
95.91
61.72
16.38
-191.69
-356.36
45.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is -36.22% vs 64.56% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -18.83% vs 189.30% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -13.80% vs 14.41% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 55.41% vs 276.73% in Jun 2023
Compare Profit and Loss Results of The Global Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
27,037.00
71,021.00
-43,984.00
-61.93%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
27,037.00
71,021.00
-43,984.00
-61.93%
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
564.00
263.00
301.00
114.45%
General and Administration Expenses
3,444.00
6,867.00
-3,423.00
-49.85%
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
190.00
-190.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
24,899.00
69,995.00
-45,096.00
-64.43%
Operating Profit (PBDIT) excl Other Income
2,137.00
1,025.00
1,112.00
108.49%
Other Income
1,880.00
192.00
1,688.00
879.17%
Operating Profit (PBDIT)
3,669.00
1,570.00
2,099.00
133.69%
Interest
564.00
263.00
301.00
114.45%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
29.00
352.00
-323.00
-91.76%
Profit Before Taxation & Exceptional Items
0.00
952.00
-952.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3,036.00
952.00
2,084.00
218.91%
Provision for Tax
322.00
363.00
-41.00
-11.29%
Profit After Tax
2,714.00
589.00
2,125.00
360.78%
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
95.9137
41.1222
54.79
133.24%
Profit And Loss - Net Sales
Net Sales 27,037.07 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -36.22% vs 64.56% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,137.22 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -18.83% vs 189.30% in Jun 2023
Profit And Loss - Interest
Interest 564.38 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -13.80% vs 14.41% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 2,714.93 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 55.41% vs 276.73% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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