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
1,028.00
745.00
202.00
844.00
1,220.00
1,400.00
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
1,028.00
745.00
202.00
844.00
1,220.00
1,400.00
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
219.00
166.00
146.00
144.00
157.00
215.00
Operating Expenses
468.00
288.00
182.00
187.00
487.00
569.00
General and Administration Expenses
110.00
135.00
120.00
133.00
127.00
1,019.00
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
424.00
382.00
325.00
587.00
1,268.00
1,931.00
Operating Profit (PBDIT) excl Other Income
603.00
362.00
-122.00
257.00
-48.00
-530.00
Other Income
0.00
0.00
0.00
0.00
0.00
-7.00
Operating Profit (PBDIT)
668.00
410.00
14.00
400.00
366.00
78.00
Interest
468.00
288.00
182.00
187.00
487.00
569.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
28.00
41.00
55.00
47.00
47.00
46.00
Profit Before Taxation & Exceptional Items
134.00
73.00
-305.00
69.00
-535.00
-537.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
134.00
73.00
-305.00
69.00
-535.00
-537.00
Provision for Tax
26.00
18.00
-7.00
9.00
-38.00
-75.00
Profit After Tax
92.00
54.00
-297.00
40.00
-492.00
-461.00
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
0.02
0.01
-0.07
0.01
-0.12
-0.12
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 37.85% vs 268.13% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 66.20% vs 395.35% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 62.06% vs 58.73% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 69.14% vs 118.35% in Dec 2023
Compare Profit and Loss Results of China Industrial Securities International Financial Group Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
1,028.00
162.00
866.00
534.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,028.00
162.00
866.00
534.57%
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
219.00
10.00
209.00
2,090.00%
Operating Expenses
468.00
0.00
468.00
0%
General and Administration Expenses
110.00
34.00
76.00
223.53%
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
36.00
-36.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
424.00
56.00
368.00
657.14%
Operating Profit (PBDIT) excl Other Income
603.00
105.00
498.00
474.29%
Other Income
0.00
41.00
-41.00
-100.00%
Operating Profit (PBDIT)
668.00
150.00
518.00
345.33%
Interest
468.00
0.00
468.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
28.00
3.00
25.00
833.33%
Profit Before Taxation & Exceptional Items
134.00
-126.00
260.00
206.35%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
134.00
-126.00
260.00
206.35%
Provision for Tax
26.00
21.00
5.00
23.81%
Profit After Tax
92.00
-146.00
238.00
163.01%
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
0.0231
-4.3182
4.34
100.53%
Profit And Loss - Net Sales
Net Sales 1,028.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.85% vs 268.13% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 603.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 66.20% vs 395.35% in Dec 2023
Profit And Loss - Interest
Interest 468.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 62.06% vs 58.73% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 92.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 69.14% vs 118.35% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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