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
47,745.00
44,115.00
39,696.00
40,776.00
35,068.00
29,860.00
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
47,745.00
44,115.00
39,696.00
40,776.00
35,068.00
29,860.00
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
20.00
12.00
11.00
12.00
18.00
14.00
General and Administration Expenses
6,345.00
5,546.00
4,993.00
4,901.00
4,632.00
4,101.00
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
46,250.00
42,248.00
37,329.00
38,486.00
33,907.00
28,741.00
Operating Profit (PBDIT) excl Other Income
1,494.00
1,867.00
2,366.00
2,290.00
1,160.00
1,118.00
Other Income
0.00
-3.00
11.00
31.00
59.00
6.00
Operating Profit (PBDIT)
3,127.00
3,189.00
3,572.00
3,495.00
2,367.00
2,020.00
Interest
20.00
12.00
11.00
12.00
18.00
14.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,632.00
1,325.00
1,194.00
1,173.00
1,146.00
894.00
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
1,652.00
1,951.00
2,375.00
2,313.00
1,206.00
1,112.00
Provision for Tax
527.00
648.00
824.00
779.00
404.00
382.00
Profit After Tax
1,124.00
1,302.00
1,550.00
1,533.00
802.00
730.00
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
115.77
133.56
159.70
158.32
83.19
75.68
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 8.23% vs 11.13% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -19.97% vs -21.09% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 69.95% vs 10.29% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is -13.63% vs -16.00% in Jun 2023
Compare Profit and Loss Results of WILLPLUS Holdings Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
47,745.00
57,006.00
-9,261.00
-16.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
47,745.00
57,006.00
-9,261.00
-16.25%
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
20.00
733.00
-713.00
-97.27%
General and Administration Expenses
6,345.00
15,843.00
-9,498.00
-59.95%
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
46,250.00
57,825.00
-11,575.00
-20.02%
Operating Profit (PBDIT) excl Other Income
1,494.00
-818.00
2,312.00
282.64%
Other Income
0.00
700.00
-700.00
-100.00%
Operating Profit (PBDIT)
3,127.00
4,634.00
-1,507.00
-32.52%
Interest
20.00
733.00
-713.00
-97.27%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,632.00
4,757.00
-3,125.00
-65.69%
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
1,652.00
-1,007.00
2,659.00
264.05%
Provision for Tax
527.00
690.00
-163.00
-23.62%
Profit After Tax
1,124.00
-1,698.00
2,822.00
166.20%
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
115.77
-117.8554
233.63
198.23%
Profit And Loss - Net Sales
Net Sales 47,745.09 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 8.23% vs 11.13% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,494.47 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -19.97% vs -21.09% in Jun 2023
Profit And Loss - Interest
Interest 20.66 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 69.95% vs 10.29% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,124.97 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -13.63% vs -16.00% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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