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
17,511.00
14,597.00
22,058.00
24,656.00
14,084.00
10,240.00
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
17,511.00
14,597.00
22,058.00
24,656.00
14,084.00
10,240.00
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
0.00
681.00
Operating Expenses
42.00
45.00
56.00
43.00
28.00
14.00
General and Administration Expenses
1,169.00
1,153.00
1,188.00
1,189.00
875.00
679.00
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
16,915.00
13,930.00
21,019.00
23,472.00
13,370.00
9,786.00
Operating Profit (PBDIT) excl Other Income
596.00
666.00
1,039.00
1,184.00
714.00
454.00
Other Income
102.00
143.00
158.00
24.00
15.00
20.00
Operating Profit (PBDIT)
837.00
959.00
1,368.00
1,357.00
795.00
537.00
Interest
42.00
45.00
56.00
43.00
28.00
14.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
139.00
147.00
167.00
146.00
63.00
60.00
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
656.00
775.00
1,143.00
1,166.00
703.00
461.00
Provision for Tax
145.00
169.00
251.00
260.00
143.00
92.00
Profit After Tax
538.00
616.00
888.00
844.00
530.00
351.00
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
0.41
0.47
0.68
0.65
0.41
0.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 19.97% vs -33.83% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -10.58% vs -35.86% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -6.39% vs -19.65% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -12.60% vs -30.60% in Dec 2023
Compare Profit and Loss Results of CTS International Logistics Corp. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
17,511.00
0
17,511.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
17,511.00
0
17,511.00
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
42.00
0
42.00
0%
General and Administration Expenses
1,169.00
0
1,169.00
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
16,915.00
0
16,915.00
0%
Operating Profit (PBDIT) excl Other Income
596.00
0.00
596.00
0%
Other Income
102.00
0
102.00
0%
Operating Profit (PBDIT)
837.00
0
837.00
0%
Interest
42.00
0
42.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
139.00
0
139.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
656.00
0
656.00
0%
Provision for Tax
145.00
0
145.00
0%
Profit After Tax
538.00
0
538.00
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
0.4116
0
0.41
0%
Profit And Loss - Net Sales
Net Sales 17,511.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.97% vs -33.83% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 596.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.58% vs -35.86% in Dec 2023
Profit And Loss - Interest
Interest 42.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.39% vs -19.65% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 538.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.60% vs -30.60% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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