Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
Apr'19
No of Months
12
12
12
12
12
12
Operating Income
32,023.00
42,996.00
40,943.00
36,597.00
22,998.00
27,258.00
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
32,023.00
42,996.00
40,943.00
36,597.00
22,998.00
27,258.00
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
21.00
23.00
13.00
14.00
15.00
18.00
General and Administration Expenses
17,565.00
18,965.00
17,504.00
16,687.00
11,710.00
11,616.00
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
31,607.00
36,861.00
34,062.00
30,481.00
20,493.00
21,553.00
Operating Profit (PBDIT) excl Other Income
416.00
6,134.00
6,880.00
6,116.00
2,504.00
5,705.00
Other Income
583.00
-217.00
1,209.00
-26.00
-184.00
29.00
Operating Profit (PBDIT)
1,436.00
6,291.00
8,512.00
7,010.00
2,820.00
6,063.00
Interest
21.00
23.00
13.00
14.00
15.00
18.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
436.00
374.00
422.00
920.00
500.00
328.00
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
978.00
5,837.00
8,019.00
5,597.00
2,306.00
5,698.00
Provision for Tax
580.00
1,923.00
2,432.00
1,869.00
984.00
2,159.00
Profit After Tax
398.00
3,913.00
5,586.00
3,727.00
1,322.00
3,539.00
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
7.24
71.12
101.54
67.75
23.66
62.65
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2024 is -25.52% vs 5.01% in Apr 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2024 is -93.21% vs -10.84% in Apr 2023
Interest
YoY Growth in year ended Apr 2024 is -11.55% vs 79.36% in Apr 2023
Profit After Tax
YoY Growth in year ended Apr 2024 is -89.82% vs -29.96% in Apr 2023
Compare Profit and Loss Results of YA-MAN Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
32,023.00
1,13,939.00
-81,916.00
-71.89%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
32,023.00
1,13,939.00
-81,916.00
-71.89%
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
21.00
1.00
20.00
2,000.00%
General and Administration Expenses
17,565.00
22,972.00
-5,407.00
-23.54%
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
31,607.00
1,04,943.00
-73,336.00
-69.88%
Operating Profit (PBDIT) excl Other Income
416.00
8,996.00
-8,580.00
-95.38%
Other Income
583.00
452.00
131.00
28.98%
Operating Profit (PBDIT)
1,436.00
10,144.00
-8,708.00
-85.84%
Interest
21.00
1.00
20.00
2,000.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
436.00
696.00
-260.00
-37.36%
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
978.00
9,359.00
-8,381.00
-89.55%
Provision for Tax
580.00
2,878.00
-2,298.00
-79.85%
Profit After Tax
398.00
6,410.00
-6,012.00
-93.79%
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
7.2396
183.3418
-176.10
-96.05%
Profit And Loss - Net Sales
Net Sales 32,023.83 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is -25.52% vs 5.01% in Apr 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 416.28 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is -93.21% vs -10.84% in Apr 2023
Profit And Loss - Interest
Interest 21.06 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is -11.55% vs 79.36% in Apr 2023
Profit And Loss - Profit After Tax
Profit After Tax 398.33 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is -89.82% vs -29.96% in Apr 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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