SEGMENT REPORTING
MAR-25* | DEC-24* | SEP-24* | JUN-24* | MAR-24* | |
---|---|---|---|---|---|
TOTAL REVENUE |
|||||
Accounting Software Services | 197.00 | 170.00 | 158.00 | 157.00 | 146.00 |
Web and Related Services | 3,354.00 | 3,373.00 | 3,319.00 | 3,156.00 | 3,001.00 |
Total | 3,551.00 | 3,543.00 | 3,477.00 | 3,313.00 | 3,147.00 |
Less:Inter Segment Revenue | 0.00 | 0.00 | 0.00 | ||
Net Sales/Income from Operations | 3,551.00 | 3,543.00 | 3,313.00 | ||
RESULTS |
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Accounting Software Services | -24.00 | -34.00 | -39.00 | -22.00 | -22.00 |
Web and Related Services | 1,328.00 | 1,417.00 | 1,385.00 | 1,217.00 | 906.00 |
Total | 1,304.00 | 1,383.00 | 1,346.00 | 1,195.00 | 884.00 |
Less:Interest | 17.00 | 18.00 | 19.00 | 20.00 | 22.00 |
Other Un-Allocable Expenditure Net off Unallocable Income | -366.00 | -446.00 | -451.00 | -529.00 | |
Total Profit Before Tax | 1,287.00 | 1,731.00 | 1,773.00 | 1,626.00 | 1,391.00 |
ASSETS |
|||||
Accounting Software Services | 6,639.00 | 6,441.00 | 6,412.00 | 6,436.00 | 6,366.00 |
Other Un-Allocable Assets | 6,650.00 | 5,830.00 | 5,972.00 | 5,843.00 | 5,355.00 |
Web and Related Services | 28,048.00 | 25,171.00 | 23,750.00 | 22,374.00 | 22,765.00 |
Total | 41,337.00 | 37,442.00 | 36,134.00 | 34,653.00 | 34,486.00 |
LIABILITES |
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Accounting Software Services | 1,265.00 | 1,131.00 | 1,027.00 | 1,019.00 | 1,054.00 |
Other Un-Allocable Liabilites | 0.00 | 0.00 | 0.00 | 0.00 | |
Web and Related Services | 18,219.00 | 16,289.00 | 16,334.00 | 16,262.00 | 16,071.00 |
Total | 19,484.00 | 17,420.00 | 17,361.00 | 17,281.00 | 17,125.00 |
*Audited