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
18,378.00
18,914.00
23,263.00
22,173.00
15,845.00
13,654.00
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
18,378.00
18,914.00
23,263.00
22,173.00
15,845.00
13,654.00
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
14,654.00
15,641.00
19,806.00
18,762.00
12,641.00
9,984.00
Operating Expenses
190.00
224.00
131.00
119.00
170.00
188.00
General and Administration Expenses
2,559.00
2,571.00
3,160.00
3,387.00
2,464.00
2,141.00
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
17,863.00
18,253.00
22,514.00
21,156.00
14,726.00
12,649.00
Operating Profit (PBDIT) excl Other Income
514.00
660.00
748.00
1,017.00
1,118.00
1,004.00
Other Income
310.00
334.00
242.00
497.00
133.00
135.00
Operating Profit (PBDIT)
1,183.00
1,518.00
1,689.00
2,162.00
1,621.00
1,484.00
Interest
190.00
224.00
131.00
119.00
170.00
188.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
357.00
467.00
581.00
535.00
369.00
343.00
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
694.00
844.00
991.00
1,521.00
1,190.00
906.00
Provision for Tax
61.00
23.00
82.00
139.00
97.00
47.00
Profit After Tax
556.00
788.00
883.00
1,370.00
1,073.00
855.00
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
0.21
0.28
0.29
0.46
0.40
0.34
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -2.83% vs -18.70% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -22.07% vs -11.81% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -14.90% vs 70.24% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -29.45% vs -10.74% in Dec 2023
Compare Profit and Loss Results of Chinasoft International Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
18,378.00
2,239.00
16,139.00
720.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
18,378.00
2,239.00
16,139.00
720.81%
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
14,654.00
0.00
14,654.00
0%
Operating Expenses
190.00
2.00
188.00
9,400.00%
General and Administration Expenses
2,559.00
1,199.00
1,360.00
113.43%
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
17,863.00
2,876.00
14,987.00
521.11%
Operating Profit (PBDIT) excl Other Income
514.00
-636.00
1,150.00
180.82%
Other Income
310.00
50.00
260.00
520.00%
Operating Profit (PBDIT)
1,183.00
-539.00
1,722.00
319.48%
Interest
190.00
2.00
188.00
9,400.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
357.00
45.00
312.00
693.33%
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
694.00
-579.00
1,273.00
219.86%
Provision for Tax
61.00
0.00
61.00
0%
Profit After Tax
556.00
-579.00
1,135.00
196.03%
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
0.2084
-1.2425
1.45
116.77%
Profit And Loss - Net Sales
Net Sales 18,378.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.83% vs -18.70% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 514.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.07% vs -11.81% in Dec 2023
Profit And Loss - Interest
Interest 190.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.90% vs 70.24% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 556.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -29.45% vs -10.74% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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