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
46,676.00
28,712.00
26,852.00
9,422.00
11,677.00
2,074.00
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
46,676.00
28,712.00
26,852.00
9,422.00
11,677.00
2,074.00
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
7,336.00
6,239.00
5,127.00
1,612.00
0.00
0.00
Operating Expenses
288.00
231.00
190.00
0.00
0.00
0.00
General and Administration Expenses
8,216.00
6,304.00
5,318.00
1,135.00
1,007.00
648.00
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
24,740.00
21,309.00
17,271.00
5,253.00
4,685.00
3,849.00
Operating Profit (PBDIT) excl Other Income
21,936.00
7,402.00
9,581.00
4,168.00
6,991.00
-1,774.00
Other Income
-237.00
156.00
178.00
346.00
-31.00
361.00
Operating Profit (PBDIT)
23,402.00
9,764.00
11,497.00
5,026.00
7,530.00
-900.00
Interest
288.00
231.00
190.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,248.00
2,433.00
1,973.00
633.00
571.00
512.00
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
20,866.00
4,711.00
6,856.00
4,376.00
6,020.00
-1,413.00
Provision for Tax
5,873.00
1,317.00
-901.00
1,230.00
1,571.00
-436.00
Profit After Tax
15,014.00
3,035.00
7,554.00
2,573.00
4,448.00
-976.00
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
115.68
23.38
58.14
19.81
34.26
-7.80
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 62.57% vs 6.93% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 196.33% vs -22.74% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 24.24% vs 21.98% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 394.59% vs -59.81% in Dec 2023
Compare Profit and Loss Results of Peptidream, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
46,676.00
23,611.00
23,065.00
97.69%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
46,676.00
23,611.00
23,065.00
97.69%
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
7,336.00
7,526.00
-190.00
-2.52%
Operating Expenses
288.00
1,452.00
-1,164.00
-80.17%
General and Administration Expenses
8,216.00
15,771.00
-7,555.00
-47.90%
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
24,740.00
24,158.00
582.00
2.41%
Operating Profit (PBDIT) excl Other Income
21,936.00
-546.00
22,482.00
4,117.58%
Other Income
-237.00
2,376.00
-2,613.00
-109.97%
Operating Profit (PBDIT)
23,402.00
2,813.00
20,589.00
731.92%
Interest
288.00
1,452.00
-1,164.00
-80.17%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,248.00
983.00
1,265.00
128.69%
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
20,866.00
229.00
20,637.00
9,011.79%
Provision for Tax
5,873.00
247.00
5,626.00
2,277.73%
Profit After Tax
15,014.00
1,098.00
13,916.00
1,267.40%
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
115.6835
21.1515
94.53
446.93%
Profit And Loss - Net Sales
Net Sales 46,676.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 62.57% vs 6.93% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21,936.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 196.33% vs -22.74% in Dec 2023
Profit And Loss - Interest
Interest 288.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.24% vs 21.98% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 15,014.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 394.59% vs -59.81% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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