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
3,255.00
4,087.00
4,299.00
3,632.00
2,650.00
3,928.00
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
3,255.00
4,087.00
4,299.00
3,632.00
2,650.00
3,928.00
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
0.00
0.00
0.00
1.00
4.00
4.00
General and Administration Expenses
662.00
932.00
579.00
475.00
590.00
583.00
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
3,167.00
3,907.00
3,351.00
2,936.00
2,825.00
4,455.00
Operating Profit (PBDIT) excl Other Income
87.00
179.00
948.00
695.00
-174.00
-527.00
Other Income
117.00
107.00
141.00
274.00
-149.00
188.00
Operating Profit (PBDIT)
215.00
335.00
1,096.00
978.00
-309.00
-318.00
Interest
0.00
0.00
0.00
1.00
4.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
10.00
48.00
7.00
8.00
14.00
19.00
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
296.00
-1,367.00
1,089.00
969.00
-417.00
-342.00
Provision for Tax
98.00
-18.00
205.00
47.00
-2.00
305.00
Profit After Tax
198.00
-1,349.00
883.00
921.00
-415.00
-648.00
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
23.59
-160.68
102.31
106.46
-48.06
-74.92
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is -20.34% vs -4.95% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is -51.05% vs -81.07% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is -30.12% vs 0.00% in Jan 2024
Profit After Tax
YoY Growth in year ended Jan 2025 is 114.70% vs -252.77% in Jan 2024
Compare Profit and Loss Results of Yuke's Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
3,255.00
40,270.00
-37,015.00
-91.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,255.00
40,270.00
-37,015.00
-91.92%
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
0.00
117.00
-117.00
-100.00%
General and Administration Expenses
662.00
7,711.00
-7,049.00
-91.41%
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
3,167.00
37,420.00
-34,253.00
-91.54%
Operating Profit (PBDIT) excl Other Income
87.00
2,850.00
-2,763.00
-96.95%
Other Income
117.00
324.00
-207.00
-63.89%
Operating Profit (PBDIT)
215.00
4,848.00
-4,633.00
-95.57%
Interest
0.00
117.00
-117.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
10.00
1,673.00
-1,663.00
-99.40%
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
296.00
2,991.00
-2,695.00
-90.10%
Provision for Tax
98.00
1,070.00
-972.00
-90.84%
Profit After Tax
198.00
1,902.00
-1,704.00
-89.59%
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
23.5919
104.7292
-81.14
-77.47%
Profit And Loss - Net Sales
Net Sales 3,255.74 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -20.34% vs -4.95% in Jan 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 87.86 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -51.05% vs -81.07% in Jan 2024
Profit And Loss - Interest
Interest 0.30 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -30.12% vs 0.00% in Jan 2024
Profit And Loss - Profit After Tax
Profit After Tax 198.41 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 114.70% vs -252.77% in Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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