Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
624.00
386.00
343.00
325.00
347.00
580.00
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
624.00
386.00
343.00
325.00
347.00
580.00
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
27.00
30.00
27.00
21.00
22.00
34.00
Operating Expenses
78.00
68.00
51.00
26.00
23.00
41.00
General and Administration Expenses
66.00
65.00
55.00
46.00
49.00
69.00
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
194.00
103.00
75.00
-27.00
77.00
16.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
489.00
326.00
285.00
280.00
291.00
279.00
Operating Profit (PBDIT) excl Other Income
135.00
60.00
58.00
45.00
55.00
300.00
Other Income
211.00
117.00
84.00
-17.00
86.00
23.00
Operating Profit (PBDIT)
350.00
185.00
150.00
34.00
149.00
333.00
Interest
78.00
68.00
51.00
26.00
23.00
41.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3.00
8.00
7.00
6.00
7.00
9.00
Profit Before Taxation & Exceptional Items
244.00
45.00
141.00
35.00
114.00
347.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
244.00
45.00
141.00
35.00
114.00
347.00
Provision for Tax
37.00
-2.00
32.00
15.00
37.00
108.00
Profit After Tax
187.00
-117.00
164.00
110.00
159.00
331.00
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
4.31
-2.76
3.74
2.46
3.31
6.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 61.39% vs 12.56% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 124.78% vs 3.77% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 14.77% vs 31.85% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 260.45% vs -171.20% in Dec 2023
Compare Profit and Loss Results of DREAM Unlimited Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
624.00
1,127.00
-503.00
-44.63%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
624.00
1,127.00
-503.00
-44.63%
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
27.00
0.00
27.00
0%
Operating Expenses
78.00
256.00
-178.00
-69.53%
General and Administration Expenses
66.00
87.00
-21.00
-24.14%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
194.00
150.00
44.00
29.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
489.00
703.00
-214.00
-30.44%
Operating Profit (PBDIT) excl Other Income
135.00
423.00
-288.00
-68.09%
Other Income
211.00
150.00
61.00
40.67%
Operating Profit (PBDIT)
350.00
584.00
-234.00
-40.07%
Interest
78.00
256.00
-178.00
-69.53%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3.00
11.00
-8.00
-72.73%
Profit Before Taxation & Exceptional Items
244.00
299.00
-55.00
-18.39%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
244.00
299.00
-55.00
-18.39%
Provision for Tax
37.00
58.00
-21.00
-36.21%
Profit After Tax
187.00
239.00
-52.00
-21.76%
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
4.309
24.2272
-19.92
-82.21%
Profit And Loss - Net Sales
Net Sales 624.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 61.39% vs 12.56% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 135.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 124.78% vs 3.77% in Dec 2023
Profit And Loss - Interest
Interest 78.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.77% vs 31.85% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 187.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 260.45% vs -171.20% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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