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
585.00
492.00
543.00
483.00
317.00
177.00
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
585.00
492.00
543.00
483.00
317.00
177.00
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
81.00
79.00
72.00
57.00
32.00
25.00
Operating Expenses
14.00
7.00
5.00
1.00
0.00
1.00
General and Administration Expenses
375.00
312.00
352.00
295.00
220.00
149.00
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
550.00
465.00
520.00
387.00
283.00
212.00
Operating Profit (PBDIT) excl Other Income
34.00
27.00
23.00
96.00
34.00
-34.00
Other Income
15.00
19.00
34.00
14.00
9.00
5.00
Operating Profit (PBDIT)
72.00
56.00
77.00
133.00
55.00
-14.00
Interest
14.00
7.00
5.00
1.00
0.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
35.00
33.00
28.00
24.00
17.00
15.00
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
22.00
15.00
43.00
107.00
36.00
-31.00
Provision for Tax
6.00
4.00
17.00
0.00
0.00
0.00
Profit After Tax
20.00
17.00
26.00
107.00
36.00
-31.00
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
0.05
0.04
0.07
0.27
0.09
-0.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 18.74% vs -9.40% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 26.64% vs 16.65% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 100.72% vs 40.32% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 18.24% vs -33.94% in Dec 2023
Compare Profit and Loss Results of Chengdu Olymvax Biopharmaceuticals, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
585.00
0
585.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
585.00
0
585.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
81.00
0
81.00
0%
Operating Expenses
14.00
0
14.00
0%
General and Administration Expenses
375.00
0
375.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
550.00
0
550.00
0%
Operating Profit (PBDIT) excl Other Income
34.00
0.00
34.00
0%
Other Income
15.00
0
15.00
0%
Operating Profit (PBDIT)
72.00
0
72.00
0%
Interest
14.00
0
14.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
35.00
0
35.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
22.00
0
22.00
0%
Provision for Tax
6.00
0
6.00
0%
Profit After Tax
20.00
0
20.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.0512
0
0.05
0%
Profit And Loss - Net Sales
Net Sales 585.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.74% vs -9.40% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.64% vs 16.65% in Dec 2023
Profit And Loss - Interest
Interest 14.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 100.72% vs 40.32% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 20.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.24% vs -33.94% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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