Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
No of Months
12
12
12
12
12
12
Operating Income
18,414.00
18,953.00
20,905.00
26,407.00
30,127.00
31,185.00
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
18,414.00
18,953.00
20,905.00
26,407.00
30,127.00
31,185.00
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
112.00
110.00
96.00
100.00
119.00
132.00
General and Administration Expenses
6,429.00
6,375.00
6,376.00
7,039.00
8,005.00
8,979.00
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
18,908.00
19,755.00
21,060.00
26,051.00
29,691.00
31,011.00
Operating Profit (PBDIT) excl Other Income
-494.00
-802.00
-154.00
356.00
436.00
174.00
Other Income
41.00
-3.00
98.00
-2,123.00
74.00
112.00
Operating Profit (PBDIT)
-22.00
-312.00
287.00
-1,122.00
1,232.00
1,038.00
Interest
112.00
110.00
96.00
100.00
119.00
132.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
438.00
492.00
343.00
645.00
721.00
751.00
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
-684.00
-1,348.00
-240.00
-1,906.00
426.00
172.00
Provision for Tax
39.00
27.00
31.00
31.00
53.00
36.00
Profit After Tax
-717.00
-1,376.00
-272.00
-1,939.00
371.00
135.00
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
-45.97
-110.98
-22.58
-160.52
30.66
11.23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Oct 2024 is -2.85% vs -9.34% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is 38.37% vs -418.31% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is 1.82% vs 14.29% in Oct 2023
Profit After Tax
YoY Growth in year ended Oct 2024 is 47.87% vs -404.50% in Oct 2023
Compare Profit and Loss Results of TOP CULTURE Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
18,414.00
11,509.00
6,905.00
60.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
18,414.00
11,509.00
6,905.00
60.00%
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
112.00
35.00
77.00
220.00%
General and Administration Expenses
6,429.00
5,405.00
1,024.00
18.95%
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
18,908.00
10,914.00
7,994.00
73.25%
Operating Profit (PBDIT) excl Other Income
-494.00
595.00
-1,089.00
-183.03%
Other Income
41.00
14.00
27.00
192.86%
Operating Profit (PBDIT)
-22.00
959.00
-981.00
-102.29%
Interest
112.00
35.00
77.00
220.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
438.00
349.00
89.00
25.50%
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
-684.00
573.00
-1,257.00
-219.37%
Provision for Tax
39.00
158.00
-119.00
-75.32%
Profit After Tax
-717.00
415.00
-1,132.00
-272.77%
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
-45.9694
101.5204
-147.49
-145.28%
Profit And Loss - Net Sales
Net Sales 18,414.03 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -2.85% vs -9.34% in Oct 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -494.46 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 38.37% vs -418.31% in Oct 2023
Profit And Loss - Interest
Interest 112.53 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 1.82% vs 14.29% in Oct 2023
Profit And Loss - Profit After Tax
Profit After Tax -717.62 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 47.87% vs -404.50% in Oct 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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