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
22,409.00
21,757.00
20,477.00
19,252.00
18,950.00
22,050.00
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
22,409.00
21,757.00
20,477.00
19,252.00
18,950.00
22,050.00
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
71.00
58.00
56.00
44.00
145.00
23.00
General and Administration Expenses
3,683.00
3,601.00
3,747.00
3,722.00
3,862.00
3,858.00
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
21,504.00
20,984.00
20,058.00
19,094.00
19,008.00
21,617.00
Operating Profit (PBDIT) excl Other Income
905.00
772.00
419.00
158.00
-57.00
432.00
Other Income
481.00
531.00
362.00
281.00
225.00
260.00
Operating Profit (PBDIT)
1,866.00
1,843.00
1,184.00
582.00
293.00
782.00
Interest
71.00
58.00
56.00
44.00
145.00
23.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
479.00
539.00
402.00
142.00
125.00
89.00
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
1,315.00
1,246.00
724.00
395.00
-152.00
672.00
Provision for Tax
419.00
400.00
192.00
136.00
-20.00
203.00
Profit After Tax
895.00
845.00
532.00
258.00
-132.00
469.00
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
36.40
34.04
21.48
10.46
-5.28
18.45
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Oct 2024 is 3.00% vs 6.25% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is 17.19% vs 84.32% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is 23.23% vs 1.99% in Oct 2023
Profit After Tax
YoY Growth in year ended Oct 2024 is 5.93% vs 58.84% in Oct 2023
Compare Profit and Loss Results of TORQ, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
22,409.00
43,421.00
-21,012.00
-48.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
22,409.00
43,421.00
-21,012.00
-48.39%
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
71.00
78.00
-7.00
-8.97%
General and Administration Expenses
3,683.00
7,905.00
-4,222.00
-53.41%
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
21,504.00
41,504.00
-20,000.00
-48.19%
Operating Profit (PBDIT) excl Other Income
905.00
1,917.00
-1,012.00
-52.79%
Other Income
481.00
1,216.00
-735.00
-60.44%
Operating Profit (PBDIT)
1,866.00
4,086.00
-2,220.00
-54.33%
Interest
71.00
78.00
-7.00
-8.97%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
479.00
953.00
-474.00
-49.74%
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
1,315.00
926.00
389.00
42.01%
Provision for Tax
419.00
1,047.00
-628.00
-59.98%
Profit After Tax
895.00
-120.00
1,015.00
845.83%
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
36.403
-15.6434
52.05
332.71%
Profit And Loss - Net Sales
Net Sales 22,409.82 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 3.00% vs 6.25% in Oct 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 905.17 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 17.19% vs 84.32% in Oct 2023
Profit And Loss - Interest
Interest 71.57 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 23.23% vs 1.99% in Oct 2023
Profit And Loss - Profit After Tax
Profit After Tax 895.48 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 5.93% vs 58.84% in Oct 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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