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
656.00
542.00
676.00
555.00
403.00
331.00
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
656.00
542.00
676.00
555.00
403.00
331.00
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
42.00
45.00
Operating Expenses
0.00
1.00
7.00
10.00
8.00
3.00
General and Administration Expenses
57.00
67.00
72.00
46.00
36.00
28.00
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
522.00
492.00
539.00
397.00
296.00
272.00
Operating Profit (PBDIT) excl Other Income
134.00
50.00
136.00
158.00
106.00
58.00
Other Income
39.00
37.00
42.00
2.00
5.00
1.00
Operating Profit (PBDIT)
246.00
163.00
247.00
222.00
144.00
82.00
Interest
0.00
1.00
7.00
10.00
8.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
78.00
74.00
68.00
60.00
32.00
22.00
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
164.00
86.00
171.00
150.00
103.00
56.00
Provision for Tax
18.00
10.00
19.00
17.00
12.00
5.00
Profit After Tax
145.00
76.00
151.00
133.00
91.00
53.00
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
0.84
0.44
0.86
0.76
0.52
0.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 21.05% vs -19.81% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 167.31% vs -63.20% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -93.77% vs -77.43% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 89.21% vs -49.34% in Dec 2023
Compare Profit and Loss Results of China Catalyst Holding Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
656.00
0
656.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
656.00
0
656.00
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
0.00
0
0.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
57.00
0
57.00
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
522.00
0
522.00
0%
Operating Profit (PBDIT) excl Other Income
134.00
0.00
134.00
0%
Other Income
39.00
0
39.00
0%
Operating Profit (PBDIT)
246.00
0
246.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
78.00
0
78.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
164.00
0
164.00
0%
Provision for Tax
18.00
0
18.00
0%
Profit After Tax
145.00
0
145.00
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
0.8406
0
0.84
0%
Profit And Loss - Net Sales
Net Sales 656.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.05% vs -19.81% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 134.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 167.31% vs -63.20% in Dec 2023
Profit And Loss - Interest
Interest 0.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -93.77% vs -77.43% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 145.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 89.21% vs -49.34% in Dec 2023






