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
8,964.00
7,577.00
6,952.00
5,845.00
4,988.00
4,903.00
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
8,964.00
7,577.00
6,952.00
5,845.00
4,988.00
4,903.00
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
891.00
817.00
755.00
702.00
580.00
630.00
Operating Expenses
19.00
34.00
34.00
44.00
60.00
98.00
General and Administration Expenses
860.00
787.00
743.00
657.00
631.00
691.00
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
8,480.00
7,186.00
6,589.00
5,571.00
4,740.00
4,656.00
Operating Profit (PBDIT) excl Other Income
484.00
391.00
363.00
274.00
248.00
247.00
Other Income
17.00
31.00
32.00
58.00
30.00
57.00
Operating Profit (PBDIT)
839.00
697.00
624.00
521.00
485.00
509.00
Interest
19.00
34.00
34.00
44.00
60.00
98.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
190.00
193.00
159.00
149.00
151.00
157.00
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
636.00
483.00
434.00
330.00
275.00
253.00
Provision for Tax
87.00
77.00
74.00
46.00
39.00
40.00
Profit After Tax
340.00
226.00
152.00
258.00
67.00
56.00
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
0.34
0.23
0.15
0.26
0.07
0.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 18.30% vs 8.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 23.86% vs 7.56% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -44.24% vs 0.41% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 50.14% vs 48.98% in Dec 2023
Compare Profit and Loss Results of Guodian Nanjing Automation Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
8,964.00
0
8,964.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
8,964.00
0
8,964.00
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
891.00
0
891.00
0%
Operating Expenses
19.00
0
19.00
0%
General and Administration Expenses
860.00
0
860.00
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
8,480.00
0
8,480.00
0%
Operating Profit (PBDIT) excl Other Income
484.00
0.00
484.00
0%
Other Income
17.00
0
17.00
0%
Operating Profit (PBDIT)
839.00
0
839.00
0%
Interest
19.00
0
19.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
190.00
0
190.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
636.00
0
636.00
0%
Provision for Tax
87.00
0
87.00
0%
Profit After Tax
340.00
0
340.00
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
0.3387
0
0.34
0%
Profit And Loss - Net Sales
Net Sales 8,964.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.30% vs 8.99% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 484.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.86% vs 7.56% in Dec 2023
Profit And Loss - Interest
Interest 19.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -44.24% vs 0.41% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 340.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.14% vs 48.98% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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