Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
No of Months
12
12
12
12
12
12
Operating Income
7,648.00
10,162.00
10,995.00
11,288.00
9,375.00
9,055.00
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
7,648.00
10,162.00
10,995.00
11,288.00
9,375.00
9,055.00
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
57.00
56.00
111.00
162.00
158.00
151.00
General and Administration Expenses
1,573.00
1,447.00
1,413.00
1,644.00
1,792.00
1,834.00
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
236.00
267.00
324.00
291.00
244.00
170.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
7,327.00
8,544.00
9,364.00
10,146.00
8,620.00
8,430.00
Operating Profit (PBDIT) excl Other Income
321.00
1,618.00
1,630.00
1,141.00
754.00
624.00
Other Income
236.00
267.00
324.00
291.00
244.00
170.00
Operating Profit (PBDIT)
591.00
1,904.00
1,972.00
1,473.00
1,038.00
835.00
Interest
57.00
56.00
111.00
162.00
158.00
151.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
33.00
18.00
17.00
39.00
40.00
40.00
Profit Before Taxation & Exceptional Items
501.00
1,829.00
1,843.00
1,270.00
839.00
643.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
501.00
1,829.00
1,843.00
1,270.00
839.00
643.00
Provision for Tax
158.00
567.00
583.00
393.00
266.00
227.00
Profit After Tax
342.00
1,262.00
1,260.00
877.00
573.00
416.00
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
33.59
124.31
124.05
86.64
57.18
41.91
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is -24.74% vs -7.57% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is -80.11% vs -0.78% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 1.42% vs -49.37% in Jan 2024
Profit After Tax
YoY Growth in year ended Jan 2025 is -72.88% vs 0.16% in Jan 2024
Compare Profit and Loss Results of KOSE R.E. Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
7,648.00
7,414.00
234.00
3.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,648.00
7,414.00
234.00
3.16%
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
57.00
63.00
-6.00
-9.52%
General and Administration Expenses
1,573.00
901.00
672.00
74.58%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
236.00
0.00
236.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,327.00
7,136.00
191.00
2.68%
Operating Profit (PBDIT) excl Other Income
321.00
277.00
44.00
15.88%
Other Income
236.00
216.00
20.00
9.26%
Operating Profit (PBDIT)
591.00
1,153.00
-562.00
-48.74%
Interest
57.00
63.00
-6.00
-9.52%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
33.00
658.00
-625.00
-94.98%
Profit Before Taxation & Exceptional Items
501.00
0.00
501.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
501.00
87.00
414.00
475.86%
Provision for Tax
158.00
17.00
141.00
829.41%
Profit After Tax
342.00
70.00
272.00
388.57%
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
33.5851
22.1024
11.48
51.95%
Profit And Loss - Net Sales
Net Sales 7,648.83 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -24.74% vs -7.57% in Jan 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 321.83 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -80.11% vs -0.78% in Jan 2024
Profit And Loss - Interest
Interest 57.03 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 1.42% vs -49.37% in Jan 2024
Profit And Loss - Profit After Tax
Profit After Tax 342.20 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -72.88% vs 0.16% in Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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