Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
No of Months
12
12
12
12
12
12
Operating Income
360.00
836.00
1,505.00
1,931.00
1,871.00
1,835.00
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
360.00
836.00
1,505.00
1,931.00
1,871.00
1,835.00
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
0.00
Operating Expenses
162.00
161.00
96.00
80.00
44.00
28.00
General and Administration Expenses
192.00
357.00
546.00
475.00
138.00
132.00
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
804.00
1,099.00
1,781.00
2,002.00
1,766.00
1,835.00
Operating Profit (PBDIT) excl Other Income
-443.00
-263.00
-276.00
-70.00
104.00
0.00
Other Income
-23.00
0.00
-140.00
8.00
4.00
123.00
Operating Profit (PBDIT)
-440.00
-296.00
-921.00
-17.00
140.00
141.00
Interest
162.00
161.00
96.00
80.00
44.00
28.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
22.00
37.00
36.00
38.00
15.00
19.00
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
-671.00
-758.00
-1,530.00
-234.00
78.00
94.00
Provision for Tax
37.00
13.00
34.00
53.00
28.00
25.00
Profit After Tax
-708.00
-771.00
-1,558.00
-299.00
28.00
60.00
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
-1.56
-1.70
-3.43
-0.69
0.09
0.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2022 is -56.89% vs -44.45% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is -68.78% vs 4.71% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 1.08% vs 67.80% in Dec 2021
Profit After Tax
YoY Growth in year ended Dec 2022 is 8.21% vs 50.47% in Dec 2021
Compare Profit and Loss Results of Fujian Ideal Jewellery Industrial Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
360.00
0
360.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
360.00
0
360.00
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
162.00
0
162.00
0%
General and Administration Expenses
192.00
0
192.00
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
804.00
0
804.00
0%
Operating Profit (PBDIT) excl Other Income
-443.00
0.00
-443.00
0%
Other Income
-23.00
0
-23.00
0%
Operating Profit (PBDIT)
-440.00
0
-440.00
0%
Interest
162.00
0
162.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
22.00
0
22.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-671.00
0
-671.00
0%
Provision for Tax
37.00
0
37.00
0%
Profit After Tax
-708.00
0
-708.00
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
-1.5605
0
-1.56
0%
Profit And Loss - Net Sales
Net Sales 360.62 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -56.89% vs -44.45% in Dec 2021
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -443.94 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -68.78% vs 4.71% in Dec 2021
Profit And Loss - Interest
Interest 162.95 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 1.08% vs 67.80% in Dec 2021
Profit And Loss - Profit After Tax
Profit After Tax -708.54 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 8.21% vs 50.47% in Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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