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
11,826.00
7,388.00
11,849.00
12,405.00
5,146.00
4,506.00
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
11,826.00
7,388.00
11,849.00
12,405.00
5,146.00
4,506.00
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
319.00
303.00
291.00
247.00
184.00
0.00
Operating Expenses
22.00
16.00
18.00
14.00
1.00
4.00
General and Administration Expenses
176.00
196.00
179.00
154.00
105.00
116.00
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
11,423.00
7,061.00
11,536.00
12,134.00
4,953.00
4,308.00
Operating Profit (PBDIT) excl Other Income
403.00
327.00
312.00
270.00
193.00
198.00
Other Income
18.00
33.00
40.00
12.00
10.00
36.00
Operating Profit (PBDIT)
574.00
517.00
503.00
375.00
264.00
284.00
Interest
22.00
16.00
18.00
14.00
1.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
152.00
149.00
140.00
85.00
53.00
48.00
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
397.00
351.00
344.00
280.00
228.00
250.00
Provision for Tax
101.00
82.00
78.00
70.00
54.00
57.00
Profit After Tax
252.00
240.00
243.00
207.00
176.00
198.00
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
0.73
0.69
0.70
0.60
0.51
0.57
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 60.07% vs -37.65% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 23.29% vs 4.61% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 34.82% vs -9.49% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 5.22% vs -1.51% in Dec 2023
Compare Profit and Loss Results of China Master Logistics Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
11,826.00
0
11,826.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
11,826.00
0
11,826.00
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
319.00
0
319.00
0%
Operating Expenses
22.00
0
22.00
0%
General and Administration Expenses
176.00
0
176.00
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
11,423.00
0
11,423.00
0%
Operating Profit (PBDIT) excl Other Income
403.00
0.00
403.00
0%
Other Income
18.00
0
18.00
0%
Operating Profit (PBDIT)
574.00
0
574.00
0%
Interest
22.00
0
22.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
152.00
0
152.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
397.00
0
397.00
0%
Provision for Tax
101.00
0
101.00
0%
Profit After Tax
252.00
0
252.00
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
0.7289
0
0.73
0%
Profit And Loss - Net Sales
Net Sales 11,826.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 60.07% vs -37.65% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 403.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.29% vs 4.61% in Dec 2023
Profit And Loss - Interest
Interest 22.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.82% vs -9.49% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 252.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.22% vs -1.51% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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