Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
No of Months
12
12
12
12
12
12
Operating Income
3,477.00
2,501.00
2,345.00
2,198.00
2,222.00
2,300.00
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
3,477.00
2,501.00
2,345.00
2,198.00
2,222.00
2,300.00
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
1.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
836.00
594.00
542.00
431.00
393.00
436.00
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
3,195.00
2,314.00
2,108.00
1,921.00
1,886.00
2,048.00
Operating Profit (PBDIT) excl Other Income
281.00
187.00
236.00
276.00
336.00
251.00
Other Income
45.00
31.00
15.00
13.00
2.00
-6.00
Operating Profit (PBDIT)
401.00
255.00
279.00
306.00
359.00
265.00
Interest
1.00
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
73.00
37.00
27.00
16.00
18.00
20.00
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
355.00
188.00
260.00
297.00
324.00
334.00
Provision for Tax
70.00
51.00
81.00
88.00
97.00
98.00
Profit After Tax
275.00
133.00
175.00
206.00
221.00
230.00
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
67.67
32.42
42.11
49.51
53.49
67.50
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2024 is 39.02% vs 6.66% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 50.60% vs -20.88% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 0.00% vs -100.00% in Aug 2023
Profit After Tax
YoY Growth in year ended Aug 2024 is 106.07% vs -24.08% in Aug 2023
Compare Profit and Loss Results of WITZ Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
3,477.00
1,613.00
1,864.00
115.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,477.00
1,613.00
1,864.00
115.56%
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
1.00
25.00
-24.00
-96.00%
General and Administration Expenses
836.00
1,572.00
-736.00
-46.82%
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
3,195.00
2,747.00
448.00
16.31%
Operating Profit (PBDIT) excl Other Income
281.00
-1,133.00
1,414.00
124.80%
Other Income
45.00
41.00
4.00
9.76%
Operating Profit (PBDIT)
401.00
-886.00
1,287.00
145.26%
Interest
1.00
25.00
-24.00
-96.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
73.00
205.00
-132.00
-64.39%
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
355.00
-1,894.00
2,249.00
118.74%
Provision for Tax
70.00
65.00
5.00
7.69%
Profit After Tax
275.00
-1,960.00
2,235.00
114.03%
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
67.6663
-114.6289
182.30
159.03%
Profit And Loss - Net Sales
Net Sales 3,477.56 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 39.02% vs 6.66% in Aug 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 281.88 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 50.60% vs -20.88% in Aug 2023
Profit And Loss - Interest
Interest 1.10 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 0.00% vs -100.00% in Aug 2023
Profit And Loss - Profit After Tax
Profit After Tax 275.08 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 106.07% vs -24.08% in Aug 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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