Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
No of Months
12
12
12
12
12
12
Operating Income
1,194.00
852.00
917.00
673.00
914.00
620.00
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
1,194.00
852.00
917.00
673.00
914.00
620.00
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
410.00
289.00
289.00
251.00
246.00
187.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
411.00
319.00
317.00
301.00
304.00
291.00
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
862.00
761.00
740.00
617.00
678.00
586.00
Operating Profit (PBDIT) excl Other Income
332.00
90.00
176.00
56.00
235.00
34.00
Other Income
6.00
4.00
7.00
0.00
15.00
0.00
Operating Profit (PBDIT)
349.00
103.00
190.00
64.00
265.00
47.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
11.00
8.00
14.00
8.00
14.00
14.00
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
337.00
94.00
178.00
53.00
250.00
32.00
Provision for Tax
93.00
26.00
61.00
16.00
69.00
9.00
Profit After Tax
244.00
67.00
116.00
37.00
181.00
22.00
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
174.12
48.18
83.06
28.90
139.33
17.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is 40.15% vs -7.06% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 266.42% vs -48.66% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is -11.79% vs 78.91% in Jan 2024
Profit After Tax
YoY Growth in year ended Jan 2025 is 261.77% vs -41.85% in Jan 2024
Compare Profit and Loss Results of Upcon Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
1,194.00
7,400.00
-6,206.00
-83.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,194.00
7,400.00
-6,206.00
-83.86%
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
410.00
0.00
410.00
0%
Operating Expenses
0.00
1.00
-1.00
-100.00%
General and Administration Expenses
411.00
584.00
-173.00
-29.62%
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
862.00
7,200.00
-6,338.00
-88.03%
Operating Profit (PBDIT) excl Other Income
332.00
199.00
133.00
66.83%
Other Income
6.00
4.00
2.00
50.00%
Operating Profit (PBDIT)
349.00
264.00
85.00
32.20%
Interest
0.00
1.00
-1.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
11.00
60.00
-49.00
-81.67%
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
337.00
202.00
135.00
66.83%
Provision for Tax
93.00
63.00
30.00
47.62%
Profit After Tax
244.00
132.00
112.00
84.85%
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
174.1214
214.4251
-40.30
-18.80%
Profit And Loss - Net Sales
Net Sales 1,194.78 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 40.15% vs -7.06% in Jan 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 332.73 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 266.42% vs -48.66% in Jan 2024
Profit And Loss - Interest
Interest 0.49 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -11.79% vs 78.91% in Jan 2024
Profit And Loss - Profit After Tax
Profit After Tax 244.52 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 261.77% vs -41.85% in Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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