Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
822.00
597.00
415.00
258.00
179.00
220.00
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
822.00
597.00
415.00
258.00
179.00
220.00
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
278.00
245.00
166.00
122.00
103.00
88.00
Operating Expenses
5.00
1.00
1.00
0.00
0.00
0.00
General and Administration Expenses
322.00
249.00
200.00
130.00
82.00
82.00
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
706.00
559.00
396.00
262.00
193.00
210.00
Operating Profit (PBDIT) excl Other Income
115.00
38.00
18.00
-4.00
-13.00
10.00
Other Income
117.00
95.00
19.00
30.00
-30.00
-5.00
Operating Profit (PBDIT)
300.00
165.00
53.00
58.00
-30.00
16.00
Interest
5.00
1.00
1.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
67.00
30.00
15.00
32.00
13.00
11.00
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
199.00
94.00
22.00
6.00
-57.00
5.00
Provision for Tax
27.00
2.00
3.00
-1.00
-13.00
0.00
Profit After Tax
172.00
91.00
18.00
8.00
-43.00
4.00
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
5.44
3.07
0.62
0.28
-1.61
0.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 37.63% vs 43.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 200.20% vs 108.32% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 370.67% vs 8.78% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 87.52% vs 398.29% in Dec 2023
Compare Profit and Loss Results of Xvivo Perfusion AB
Figures in Million
consolidated - Profit And Loss Results
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
822.00
2,056.00
-1,234.00
-60.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
822.00
2,056.00
-1,234.00
-60.02%
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
278.00
803.00
-525.00
-65.38%
Operating Expenses
5.00
43.00
-38.00
-88.37%
General and Administration Expenses
322.00
664.00
-342.00
-51.51%
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
706.00
1,704.00
-998.00
-58.57%
Operating Profit (PBDIT) excl Other Income
115.00
352.00
-237.00
-67.33%
Other Income
117.00
120.00
-3.00
-2.50%
Operating Profit (PBDIT)
300.00
657.00
-357.00
-54.34%
Interest
5.00
43.00
-38.00
-88.37%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
67.00
185.00
-118.00
-63.78%
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
199.00
328.00
-129.00
-39.33%
Provision for Tax
27.00
44.00
-17.00
-38.64%
Profit After Tax
172.00
284.00
-112.00
-39.44%
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
5.4402
3.5456
1.89
53.44%
Profit And Loss - Net Sales
Net Sales 822.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.63% vs 43.88% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 115.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 200.20% vs 108.32% in Dec 2023
Profit And Loss - Interest
Interest 5.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 370.67% vs 8.78% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 172.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 87.52% vs 398.29% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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