Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
No of Months
12
12
12
12
12
12
Operating Income
529.00
496.00
486.00
467.00
411.00
255.00
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
529.00
496.00
486.00
467.00
411.00
255.00
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
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
231.00
206.00
198.00
183.00
168.00
116.00
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
465.00
429.00
420.00
405.00
361.00
267.00
Operating Profit (PBDIT) excl Other Income
64.00
66.00
65.00
62.00
49.00
-12.00
Other Income
2.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
82.00
81.00
79.00
74.00
61.00
0.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
14.00
14.00
13.00
12.00
12.00
13.00
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
67.00
67.00
66.00
61.00
50.00
-20.00
Provision for Tax
15.00
15.00
13.00
13.00
3.00
2.00
Profit After Tax
52.00
51.00
52.00
47.00
47.00
-22.00
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
3.99
3.80
3.65
3.15
2.93
-1.54
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2026 is 6.73% vs 2.12% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is -2.79% vs 1.50% in Jan 2025
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Jan 2026 is 0.81% vs -1.93% in Jan 2025
Compare Profit and Loss Results of Build-A-Bear Workshop, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
529.00
758.00
-229.00
-30.21%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
529.00
758.00
-229.00
-30.21%
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
0.00
0.00
0.00
0%
General and Administration Expenses
231.00
415.00
-184.00
-44.34%
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
465.00
737.00
-272.00
-36.91%
Operating Profit (PBDIT) excl Other Income
64.00
21.00
43.00
204.76%
Other Income
2.00
5.00
-3.00
-60.00%
Operating Profit (PBDIT)
82.00
50.00
32.00
64.00%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
14.00
23.00
-9.00
-39.13%
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
67.00
26.00
41.00
157.69%
Provision for Tax
15.00
7.00
8.00
114.29%
Profit After Tax
52.00
19.00
33.00
173.68%
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
3.99
1.1891
2.80
235.55%
Profit And Loss - Net Sales
Net Sales 529.83 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 6.73% vs 2.12% in Jan 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.63 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -2.79% vs 1.50% in Jan 2025
Profit And Loss - Interest
Interest 0.00 Million
in Jan 2026Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 52.20 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 0.81% vs -1.93% in Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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