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
15,317.00
18,036.00
15,063.00
13,523.00
10,549.00
10,356.00
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
15,317.00
18,036.00
15,063.00
13,523.00
10,549.00
10,356.00
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
1,225.00
0.00
Operating Expenses
248.00
232.00
216.00
191.00
279.00
330.00
General and Administration Expenses
847.00
1,005.00
965.00
1,047.00
786.00
890.00
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
14,516.00
16,084.00
12,731.00
10,585.00
8,755.00
9,121.00
Operating Profit (PBDIT) excl Other Income
801.00
1,951.00
2,331.00
2,938.00
1,793.00
1,234.00
Other Income
311.00
252.00
309.00
143.00
145.00
220.00
Operating Profit (PBDIT)
2,285.00
3,414.00
3,613.00
4,033.00
2,852.00
2,422.00
Interest
248.00
232.00
216.00
191.00
279.00
330.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,328.00
1,253.00
1,001.00
955.00
923.00
972.00
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
290.00
1,632.00
2,278.00
1,914.00
1,105.00
662.00
Provision for Tax
43.00
85.00
235.00
355.00
293.00
101.00
Profit After Tax
266.00
1,655.00
2,037.00
1,526.00
779.00
536.00
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
0.09
0.54
0.66
0.50
0.25
0.17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -15.08% vs 19.74% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -58.96% vs -16.31% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 6.79% vs 7.33% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -83.89% vs -18.73% in Dec 2023
Compare Profit and Loss Results of CSG Holding Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
15,317.00
0
15,317.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
15,317.00
0
15,317.00
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
248.00
0
248.00
0%
General and Administration Expenses
847.00
0
847.00
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
14,516.00
0
14,516.00
0%
Operating Profit (PBDIT) excl Other Income
801.00
0.00
801.00
0%
Other Income
311.00
0
311.00
0%
Operating Profit (PBDIT)
2,285.00
0
2,285.00
0%
Interest
248.00
0
248.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
1,328.00
0
1,328.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
290.00
0
290.00
0%
Provision for Tax
43.00
0
43.00
0%
Profit After Tax
266.00
0
266.00
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
0.0869
0
0.09
0%
Profit And Loss - Net Sales
Net Sales 15,317.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.08% vs 19.74% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 801.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -58.96% vs -16.31% in Dec 2023
Profit And Loss - Interest
Interest 248.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.79% vs 7.33% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 266.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -83.89% vs -18.73% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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