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
424.00
367.00
329.00
310.00
242.00
263.00
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
424.00
367.00
329.00
310.00
242.00
263.00
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
173.00
174.00
178.00
158.00
79.00
78.00
Operating Expenses
13.00
13.00
9.00
6.00
0.00
0.00
General and Administration Expenses
78.00
82.00
79.00
62.00
43.00
48.00
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
363.00
361.00
351.00
315.00
200.00
194.00
Operating Profit (PBDIT) excl Other Income
60.00
6.00
-22.00
-4.00
41.00
69.00
Other Income
57.00
60.00
61.00
68.00
23.00
64.00
Operating Profit (PBDIT)
173.00
120.00
91.00
116.00
89.00
153.00
Interest
13.00
13.00
9.00
6.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
55.00
54.00
52.00
52.00
25.00
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
66.00
38.00
18.00
55.00
63.00
132.00
Provision for Tax
12.00
-5.00
-13.00
-7.00
0.00
12.00
Profit After Tax
51.00
40.00
25.00
63.00
64.00
120.00
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
0.13
0.10
0.06
0.16
0.16
0.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 15.58% vs 11.52% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 911.33% vs 127.08% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -0.80% vs 33.28% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 26.13% vs 61.16% in Dec 2023
Compare Profit and Loss Results of HitGen, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
424.00
0
424.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
424.00
0
424.00
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
173.00
0
173.00
0%
Operating Expenses
13.00
0
13.00
0%
General and Administration Expenses
78.00
0
78.00
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
363.00
0
363.00
0%
Operating Profit (PBDIT) excl Other Income
60.00
0.00
60.00
0%
Other Income
57.00
0
57.00
0%
Operating Profit (PBDIT)
173.00
0
173.00
0%
Interest
13.00
0
13.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
55.00
0
55.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
66.00
0
66.00
0%
Provision for Tax
12.00
0
12.00
0%
Profit After Tax
51.00
0
51.00
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
0.1286
0
0.13
0%
Profit And Loss - Net Sales
Net Sales 424.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.58% vs 11.52% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 911.33% vs 127.08% in Dec 2023
Profit And Loss - Interest
Interest 13.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.80% vs 33.28% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 51.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.13% vs 61.16% in Dec 2023






