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
2,452.00
2,151.00
2,029.00
2,685.00
2,375.00
2,349.00
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
2,452.00
2,151.00
2,029.00
2,685.00
2,375.00
2,349.00
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
963.00
990.00
986.00
1,214.00
1,162.00
986.00
Operating Expenses
293.00
230.00
270.00
297.00
392.00
553.00
General and Administration Expenses
324.00
368.00
364.00
365.00
360.00
311.00
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
-115.00
1.00
0.00
-10.00
-17.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,879.00
1,907.00
1,881.00
2,238.00
2,130.00
1,775.00
Operating Profit (PBDIT) excl Other Income
572.00
243.00
148.00
446.00
244.00
574.00
Other Income
-103.00
12.00
7.00
-3.00
0.00
30.00
Operating Profit (PBDIT)
601.00
409.00
326.00
607.00
333.00
677.00
Interest
293.00
230.00
270.00
297.00
392.00
553.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
132.00
153.00
170.00
163.00
89.00
73.00
Profit Before Taxation & Exceptional Items
224.00
28.00
-388.00
185.00
-372.00
-1.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
224.00
28.00
-388.00
185.00
-372.00
-1.00
Provision for Tax
55.00
49.00
9.00
127.00
40.00
107.00
Profit After Tax
167.00
-30.00
-437.00
76.00
-366.00
76.00
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
0.09
-0.02
-0.23
0.04
-0.19
0.04
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 13.96% vs 6.02% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 134.69% vs 64.32% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 27.18% vs -14.64% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 652.27% vs 93.07% in Dec 2023
Compare Profit and Loss Results of Guosheng Financial Holding Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
2,452.00
0
2,452.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,452.00
0
2,452.00
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
963.00
0
963.00
0%
Operating Expenses
293.00
0
293.00
0%
General and Administration Expenses
324.00
0
324.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
-115.00
0
-115.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,879.00
0
1,879.00
0%
Operating Profit (PBDIT) excl Other Income
572.00
0.00
572.00
0%
Other Income
-103.00
0
-103.00
0%
Operating Profit (PBDIT)
601.00
0
601.00
0%
Interest
293.00
0
293.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
132.00
0
132.00
0%
Profit Before Taxation & Exceptional Items
224.00
0
224.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
224.00
0
224.00
0%
Provision for Tax
55.00
0
55.00
0%
Profit After Tax
167.00
0
167.00
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
0.0865
0
0.09
0%
Profit And Loss - Net Sales
Net Sales 2,452.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.96% vs 6.02% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 572.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 134.69% vs 64.32% in Dec 2023
Profit And Loss - Interest
Interest 293.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.18% vs -14.64% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 167.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 652.27% vs 93.07% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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