Workmates Core2Cloud Solution Ltd. - Research Center

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Results

Statement

• P&L

More

Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Income

Operating income

53.23

28.95

12.80

4.22

Expenses

Material consumed

-

-

-

-

Manufacturing expenses

34.07

19.39

7.87

2.43

Personnel expenses

6.61

3.51

1.79

0.89

Selling expenses

0.10

-

-

0.01

Adminstrative expenses

5.01

3.38

1.38

0.33

Expenses capitalised

-

-

-

-

Cost of sales

45.79

26.28

11.04

3.65

Operating profit

7.43

2.67

1.76

0.57

Other recurring income

0.30

0.19

0.01

-

Adjusted PBDIT

7.74

2.86

1.77

0.58

Financial expenses

-

-

-

-

Depreciation

0.21

0.17

0.06

0.03

Other write offs

-

-

-

-

Adjusted PBT

7.52

2.69

1.70

0.55

Tax charges

2.13

0.73

0.44

0.14

Adjusted PAT

5.39

1.96

1.26

0.41

Non recurring items

-

-

-

-

Other non cash adjustments

-

-

-

-

Reported net profit

5.39

1.96

1.26

0.41

Earnigs before appropriation

9.10

3.71

1.75

0.49

Equity dividend

-

-

-

-

Preference dividend

-

-

-

-

Dividend tax

-

-

-

-

Retained earnings

9.10

3.71

1.75

0.49