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
30,296.00
27,450.00
30,212.00
30,315.00
28,067.00
23,409.00
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
30,296.00
27,450.00
30,212.00
30,315.00
28,067.00
23,409.00
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
11.00
9.00
10.00
25.00
28.00
20.00
General and Administration Expenses
4,745.00
4,621.00
5,143.00
6,008.00
5,419.00
5,167.00
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
30,036.00
27,268.00
29,829.00
29,619.00
27,406.00
23,248.00
Operating Profit (PBDIT) excl Other Income
260.00
182.00
382.00
696.00
661.00
160.00
Other Income
-7.00
-14.00
-6.00
0.00
1.00
0.00
Operating Profit (PBDIT)
437.00
339.00
540.00
854.00
821.00
338.00
Interest
11.00
9.00
10.00
25.00
28.00
20.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
184.00
171.00
163.00
158.00
158.00
175.00
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
57.00
86.00
337.00
633.00
632.00
127.00
Provision for Tax
60.00
61.00
130.00
115.00
69.00
48.00
Profit After Tax
4.00
30.00
218.00
518.00
570.00
71.00
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
0.15
1.10
8.00
19.01
20.92
2.60
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is 10.37% vs -9.14% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 42.77% vs -52.33% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 29.35% vs -15.82% in Jan 2024
Profit After Tax
YoY Growth in year ended Jan 2025 is -86.28% vs -86.08% in Jan 2024
Compare Profit and Loss Results of Stream Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
30,296.00
11,930.00
18,366.00
153.95%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
30,296.00
11,930.00
18,366.00
153.95%
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
11.00
24.00
-13.00
-54.17%
General and Administration Expenses
4,745.00
2,111.00
2,634.00
124.77%
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
30,036.00
11,941.00
18,095.00
151.54%
Operating Profit (PBDIT) excl Other Income
260.00
-10.00
270.00
2,700.00%
Other Income
-7.00
177.00
-184.00
-103.95%
Operating Profit (PBDIT)
437.00
222.00
215.00
96.85%
Interest
11.00
24.00
-13.00
-54.17%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
184.00
55.00
129.00
234.55%
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
57.00
143.00
-86.00
-60.14%
Provision for Tax
60.00
143.00
-83.00
-58.04%
Profit After Tax
4.00
-1.00
5.00
500.00%
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
0.1507
-0.1252
0.28
220.37%
Profit And Loss - Net Sales
Net Sales 30,296.97 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 10.37% vs -9.14% in Jan 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 260.67 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 42.77% vs -52.33% in Jan 2024
Profit And Loss - Interest
Interest 11.77 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 29.35% vs -15.82% in Jan 2024
Profit And Loss - Profit After Tax
Profit After Tax 4.17 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -86.28% vs -86.08% in Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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