Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
28,891.00
23,179.00
24,300.00
18,338.00
23,951.00
23,466.00
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
28,891.00
23,179.00
24,300.00
18,338.00
23,951.00
23,466.00
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
10,476.00
10,332.00
10,472.00
8,634.00
9,160.00
8,819.00
Operating Expenses
116.00
95.00
89.00
66.00
67.00
1.00
General and Administration Expenses
11,235.00
10,579.00
9,954.00
7,079.00
8,423.00
8,301.00
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
27,330.00
26,238.00
25,900.00
20,402.00
22,702.00
22,079.00
Operating Profit (PBDIT) excl Other Income
1,561.00
-3,058.00
-1,600.00
-2,064.00
1,249.00
1,386.00
Other Income
272.00
93.00
188.00
1,343.00
-6.00
-115.00
Operating Profit (PBDIT)
3,969.00
-750.00
823.00
1,220.00
3,173.00
3,178.00
Interest
116.00
95.00
89.00
66.00
67.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,135.00
2,215.00
2,235.00
1,941.00
1,930.00
1,906.00
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
1,583.00
-3,060.00
-1,527.00
-801.00
1,152.00
1,257.00
Provision for Tax
441.00
-681.00
-332.00
-149.00
296.00
343.00
Profit After Tax
1,169.00
-2,319.00
-1,172.00
-626.00
848.00
928.00
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
0.17
-0.33
-0.14
-0.09
0.11
0.11
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 24.64% vs -4.61% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 151.04% vs -91.13% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 22.66% vs 6.93% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is 150.42% vs -97.78% in Dec 2022
Compare Profit and Loss Results of Guangshen Railway Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
28,891.00
280.00
28,611.00
10,218.21%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
28,891.00
280.00
28,611.00
10,218.21%
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
10,476.00
59.00
10,417.00
17,655.93%
Operating Expenses
116.00
32.00
84.00
262.50%
General and Administration Expenses
11,235.00
10.00
11,225.00
112,250.00%
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
27,330.00
198.00
27,132.00
13,703.03%
Operating Profit (PBDIT) excl Other Income
1,561.00
82.00
1,479.00
1,803.66%
Other Income
272.00
21.00
251.00
1,195.24%
Operating Profit (PBDIT)
3,969.00
131.00
3,838.00
2,929.77%
Interest
116.00
32.00
84.00
262.50%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,135.00
38.00
2,097.00
5,518.42%
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
1,583.00
83.00
1,500.00
1,807.23%
Provision for Tax
441.00
23.00
418.00
1,817.39%
Profit After Tax
1,169.00
61.00
1,108.00
1,816.39%
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
0.1651
0.0159
0.15
938.36%
Profit And Loss - Net Sales
Net Sales 28,891.92 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 24.64% vs -4.61% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,561.38 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 151.04% vs -91.13% in Dec 2022
Profit And Loss - Interest
Interest 116.80 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 22.66% vs 6.93% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 1,169.41 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 150.42% vs -97.78% in Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
