Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
28,896.00
26,184.00
25,094.00
24,899.00
21,516.00
18,579.00
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
28,896.00
26,184.00
25,094.00
24,899.00
21,516.00
18,579.00
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
76.00
52.00
50.00
45.00
52.00
44.00
General and Administration Expenses
8,549.00
8,381.00
8,443.00
7,815.00
6,606.00
5,877.00
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
26,373.00
24,340.00
23,143.00
22,377.00
19,501.00
17,312.00
Operating Profit (PBDIT) excl Other Income
2,522.00
1,844.00
1,950.00
2,521.00
2,014.00
1,267.00
Other Income
-53.00
227.00
-28.00
-133.00
79.00
-66.00
Operating Profit (PBDIT)
3,077.00
2,664.00
2,322.00
2,703.00
2,397.00
1,509.00
Interest
76.00
52.00
50.00
45.00
52.00
44.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
608.00
592.00
400.00
315.00
302.00
309.00
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
2,337.00
1,933.00
1,847.00
2,318.00
1,872.00
48.00
Provision for Tax
981.00
738.00
821.00
681.00
925.00
534.00
Profit After Tax
1,356.00
1,192.00
1,007.00
1,559.00
1,080.00
-477.00
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
71.46
61.69
50.57
78.29
54.85
-24.12
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is 10.36% vs 4.34% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 36.81% vs -5.48% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 46.75% vs 2.62% in Jun 2024
Profit After Tax
YoY Growth in year ended Jun 2025 is 13.67% vs 18.47% in Jun 2024
Compare Profit and Loss Results of Cross Marketing Group, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
28,896.00
5,336.00
23,560.00
441.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
28,896.00
5,336.00
23,560.00
441.53%
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
76.00
114.00
-38.00
-33.33%
General and Administration Expenses
8,549.00
4,754.00
3,795.00
79.83%
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
26,373.00
5,095.00
21,278.00
417.63%
Operating Profit (PBDIT) excl Other Income
2,522.00
241.00
2,281.00
946.47%
Other Income
-53.00
971.00
-1,024.00
-105.46%
Operating Profit (PBDIT)
3,077.00
1,480.00
1,597.00
107.91%
Interest
76.00
114.00
-38.00
-33.33%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
608.00
267.00
341.00
127.72%
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
2,337.00
1,098.00
1,239.00
112.84%
Provision for Tax
981.00
357.00
624.00
174.79%
Profit After Tax
1,356.00
741.00
615.00
83.00%
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
71.4644
9.5537
61.91
648.03%
Profit And Loss - Net Sales
Net Sales 28,896.59 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 10.36% vs 4.34% in Jun 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,522.95 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 36.81% vs -5.48% in Jun 2024
Profit And Loss - Interest
Interest 76.51 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 46.75% vs 2.62% in Jun 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,356.04 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 13.67% vs 18.47% in Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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