Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
20,094.00
16,727.00
17,467.00
16,502.00
12,566.00
8,749.00
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
20,094.00
16,727.00
17,467.00
16,502.00
12,566.00
8,749.00
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
26.00
14.00
7.00
7.00
8.00
6.00
General and Administration Expenses
9,843.00
8,667.00
8,203.00
6,709.00
4,790.00
3,214.00
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
19,023.00
16,369.00
16,445.00
15,296.00
11,424.00
8,004.00
Operating Profit (PBDIT) excl Other Income
1,071.00
358.00
1,021.00
1,205.00
1,142.00
744.00
Other Income
150.00
70.00
23.00
63.00
154.00
58.00
Operating Profit (PBDIT)
1,569.00
777.00
1,398.00
1,520.00
1,517.00
1,004.00
Interest
26.00
14.00
7.00
7.00
8.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
347.00
348.00
352.00
250.00
220.00
200.00
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
1,104.00
362.00
942.00
1,255.00
1,357.00
715.00
Provision for Tax
400.00
201.00
375.00
417.00
441.00
200.00
Profit After Tax
683.00
149.00
511.00
779.00
828.00
505.00
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
42.63
9.25
31.58
49.54
53.99
32.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 20.13% vs -4.23% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 199.19% vs -64.97% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 92.31% vs 90.19% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 358.84% vs -70.84% in Dec 2024
Compare Profit and Loss Results of KAYAC, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
20,094.00
3,843.00
16,251.00
422.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
20,094.00
3,843.00
16,251.00
422.87%
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
26.00
0.00
26.00
0%
General and Administration Expenses
9,843.00
858.00
8,985.00
1,047.20%
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
19,023.00
2,266.00
16,757.00
739.50%
Operating Profit (PBDIT) excl Other Income
1,071.00
1,577.00
-506.00
-32.09%
Other Income
150.00
3.00
147.00
4,900.00%
Operating Profit (PBDIT)
1,569.00
1,661.00
-92.00
-5.54%
Interest
26.00
0.00
26.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
347.00
121.00
226.00
186.78%
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
1,104.00
1,537.00
-433.00
-28.17%
Provision for Tax
400.00
460.00
-60.00
-13.04%
Profit After Tax
683.00
1,077.00
-394.00
-36.58%
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
42.6349
356.2139
-313.58
-88.03%
Profit And Loss - Net Sales
Net Sales 20,094.69 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.13% vs -4.23% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,071.18 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 199.19% vs -64.97% in Dec 2024
Profit And Loss - Interest
Interest 26.92 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 92.31% vs 90.19% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 683.92 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 358.84% vs -70.84% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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