Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
No of Months
12
12
12
12
12
12
Operating Income
37.00
18.00
16.00
8.00
6.00
3.00
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
37.00
18.00
16.00
8.00
6.00
3.00
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
12.00
8.00
7.00
4.00
4.00
3.00
Operating Expenses
0.00
0.00
0.00
1.00
0.00
0.00
General and Administration Expenses
16.00
14.00
10.00
9.00
9.00
8.00
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
39.00
24.00
19.00
14.00
12.00
10.00
Operating Profit (PBDIT) excl Other Income
-1.00
-6.00
-3.00
-5.00
-6.00
-7.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
3.00
-3.00
0.00
-4.00
-5.00
-6.00
Interest
0.00
0.00
0.00
1.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
4.00
3.00
2.00
1.00
1.00
0.00
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
-3.00
-12.00
-3.00
2.00
-10.00
-8.00
Provision for Tax
-1.00
0.00
-1.00
0.00
0.00
0.00
Profit After Tax
-1.00
-12.00
-2.00
3.00
-9.00
-7.00
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
-0.00
-0.02
-0.00
0.01
-0.03
-0.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2022 is 105.39% vs 10.08% in Mar 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2022 is 76.48% vs -108.08% in Mar 2021
Interest
YoY Growth in year ended Mar 2022 is 117.54% vs 84.77% in Mar 2021
Profit After Tax
YoY Growth in year ended Mar 2022 is 84.27% vs -400.58% in Mar 2021
Compare Profit and Loss Results of Yourgene Health Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
37.00
4.00
33.00
825.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
37.00
4.00
33.00
825.00%
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
12.00
0.00
12.00
0%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
16.00
3.00
13.00
433.33%
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
39.00
7.00
32.00
457.14%
Operating Profit (PBDIT) excl Other Income
-1.00
-2.00
1.00
50.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
3.00
-1.00
4.00
400.00%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
4.00
0.00
4.00
0%
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
-3.00
-3.00
0.00
0.00%
Provision for Tax
-1.00
0.00
-1.00
0%
Profit After Tax
-1.00
-3.00
2.00
66.67%
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
-0.0026
-0.0115
0.01
77.39%
Profit And Loss - Net Sales
Net Sales 37.56 Million
in Mar 2022Figures in Million
YoY Growth in year ended Mar 2022 is 105.39% vs 10.08% in Mar 2021
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1.50 Million
in Mar 2022Figures in Million
YoY Growth in year ended Mar 2022 is 76.48% vs -108.08% in Mar 2021
Profit And Loss - Interest
Interest 0.66 Million
in Mar 2022Figures in Million
YoY Growth in year ended Mar 2022 is 117.54% vs 84.77% in Mar 2021
Profit And Loss - Profit After Tax
Profit After Tax -1.92 Million
in Mar 2022Figures in Million
YoY Growth in year ended Mar 2022 is 84.27% vs -400.58% in Mar 2021






