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
1,063.00
792.00
620.00
427.00
284.00
192.00
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
1,063.00
792.00
620.00
427.00
284.00
192.00
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
365.00
446.00
488.00
0.00
0.00
233.00
Operating Expenses
99.00
110.00
65.00
47.00
25.00
8.00
General and Administration Expenses
337.00
385.00
364.00
242.00
298.00
184.00
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
926.00
1,142.00
1,343.00
1,079.00
719.00
454.00
Operating Profit (PBDIT) excl Other Income
136.00
-350.00
-722.00
-652.00
-434.00
-261.00
Other Income
26.00
35.00
78.00
28.00
6.00
9.00
Operating Profit (PBDIT)
346.00
-105.00
-441.00
-468.00
-378.00
-219.00
Interest
99.00
110.00
65.00
47.00
25.00
8.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
183.00
209.00
202.00
154.00
48.00
32.00
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
78.00
-408.00
-682.00
-657.00
-535.00
-347.00
Provision for Tax
10.00
3.00
0.00
0.00
0.00
0.00
Profit After Tax
36.00
-423.00
-699.00
-657.00
-481.00
-298.00
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
0.09
-1.06
-1.76
-1.65
-1.21
-4.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 34.19% vs 27.60% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 139.02% vs 51.44% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -9.91% vs 69.00% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 108.59% vs 39.55% in Dec 2023
Compare Profit and Loss Results of Biocytogen Pharmaceuticals (Beijing) Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
1,063.00
2,214.00
-1,151.00
-51.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,063.00
2,214.00
-1,151.00
-51.99%
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
365.00
800.00
-435.00
-54.37%
Operating Expenses
99.00
120.00
-21.00
-17.50%
General and Administration Expenses
337.00
301.00
36.00
11.96%
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
926.00
1,517.00
-591.00
-38.96%
Operating Profit (PBDIT) excl Other Income
136.00
697.00
-561.00
-80.49%
Other Income
26.00
114.00
-88.00
-77.19%
Operating Profit (PBDIT)
346.00
1,045.00
-699.00
-66.89%
Interest
99.00
120.00
-21.00
-17.50%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
183.00
234.00
-51.00
-21.79%
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
78.00
691.00
-613.00
-88.71%
Provision for Tax
10.00
185.00
-175.00
-94.59%
Profit After Tax
36.00
504.00
-468.00
-92.86%
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
0.0914
0.7812
-0.69
-88.30%
Profit And Loss - Net Sales
Net Sales 1,063.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.19% vs 27.60% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 136.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 139.02% vs 51.44% in Dec 2023
Profit And Loss - Interest
Interest 99.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.91% vs 69.00% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 36.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 108.59% vs 39.55% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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