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
671.00
509.00
390.00
422.00
243.00
147.00
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
671.00
509.00
390.00
422.00
243.00
147.00
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
52.00
34.00
36.00
39.00
36.00
29.00
Operating Expenses
452.00
317.00
192.00
129.00
79.00
223.00
General and Administration Expenses
19.00
13.00
12.00
12.00
11.00
12.00
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
8.00
27.00
4.00
17.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
62.00
264.00
208.00
671.00
11.00
214.00
Operating Profit (PBDIT) excl Other Income
609.00
244.00
181.00
-249.00
232.00
-66.00
Other Income
5.00
43.00
22.00
32.00
33.00
26.00
Operating Profit (PBDIT)
638.00
331.00
228.00
-90.00
285.00
-40.00
Interest
452.00
317.00
192.00
129.00
79.00
223.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
23.00
39.00
24.00
126.00
19.00
0.00
Profit Before Taxation & Exceptional Items
137.00
-92.00
-77.00
-340.00
190.00
-287.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
137.00
-92.00
-77.00
-340.00
190.00
-287.00
Provision for Tax
0.00
1.00
0.00
0.00
2.00
0.00
Profit After Tax
137.00
-93.00
-77.00
-340.00
188.00
-288.00
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
1.10
-1.14
-0.99
-3.61
1.51
-3.55
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 31.89% vs 30.37% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 149.25% vs 34.50% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 42.60% vs 65.21% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 246.52% vs -20.76% in Dec 2024
Compare Profit and Loss Results of New York Mortgage Trust, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
671.00
121.00
550.00
454.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
671.00
121.00
550.00
454.55%
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
52.00
0.00
52.00
0%
Operating Expenses
452.00
34.00
418.00
1,229.41%
General and Administration Expenses
19.00
18.00
1.00
5.56%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
8.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
62.00
100.00
-38.00
-38.00%
Operating Profit (PBDIT) excl Other Income
609.00
20.00
589.00
2,945.00%
Other Income
5.00
8.00
-3.00
-37.50%
Operating Profit (PBDIT)
638.00
72.00
566.00
786.11%
Interest
452.00
34.00
418.00
1,229.41%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
23.00
43.00
-20.00
-46.51%
Profit Before Taxation & Exceptional Items
137.00
5.00
132.00
2,640.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
137.00
5.00
132.00
2,640.00%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
137.00
2.00
135.00
6,750.00%
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
1.1049
0.0774
1.03
1,327.52%
Profit And Loss - Net Sales
Net Sales 671.61 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 31.89% vs 30.37% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 609.52 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 149.25% vs 34.50% in Dec 2024
Profit And Loss - Interest
Interest 452.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 42.60% vs 65.21% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 137.66 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 246.52% vs -20.76% in Dec 2024






