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
4,273.00
3,402.00
1,006.00
1,500.00
1,854.00
7,938.00
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
4,273.00
3,402.00
1,006.00
1,500.00
1,854.00
7,938.00
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
796.00
705.00
518.00
571.00
588.00
748.00
Operating Expenses
20.00
16.00
7.00
9.00
10.00
33.00
General and Administration Expenses
598.00
511.00
342.00
398.00
502.00
733.00
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
4,168.00
3,314.00
1,299.00
1,713.00
2,185.00
7,699.00
Operating Profit (PBDIT) excl Other Income
104.00
88.00
-293.00
-212.00
-330.00
238.00
Other Income
128.00
41.00
103.00
91.00
66.00
174.00
Operating Profit (PBDIT)
408.00
304.00
-26.00
53.00
-98.00
558.00
Interest
20.00
16.00
7.00
9.00
10.00
33.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
175.00
170.00
156.00
164.00
153.00
140.00
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
206.00
113.00
-199.00
-152.00
-315.00
382.00
Provision for Tax
44.00
29.00
-9.00
-8.00
-54.00
94.00
Profit After Tax
150.00
69.00
-178.00
-127.00
-240.00
259.00
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
0.22
0.10
-0.27
-0.19
-0.36
0.39
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 25.61% vs 238.02% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.06% vs 130.04% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 23.35% vs 116.50% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 116.08% vs 139.03% in Dec 2023
Compare Profit and Loss Results of Guangzhou Lingnan Group Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
4,273.00
0
4,273.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
4,273.00
0
4,273.00
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
796.00
0
796.00
0%
Operating Expenses
20.00
0
20.00
0%
General and Administration Expenses
598.00
0
598.00
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
4,168.00
0
4,168.00
0%
Operating Profit (PBDIT) excl Other Income
104.00
0.00
104.00
0%
Other Income
128.00
0
128.00
0%
Operating Profit (PBDIT)
408.00
0
408.00
0%
Interest
20.00
0
20.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
175.00
0
175.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
206.00
0
206.00
0%
Provision for Tax
44.00
0
44.00
0%
Profit After Tax
150.00
0
150.00
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
0.224
0
0.22
0%
Profit And Loss - Net Sales
Net Sales 4,273.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.61% vs 238.02% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 104.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.06% vs 130.04% in Dec 2023
Profit And Loss - Interest
Interest 20.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.35% vs 116.50% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 150.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 116.08% vs 139.03% in Dec 2023
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