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
540.00
595.00
476.00
487.00
469.00
615.00
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
540.00
595.00
476.00
487.00
469.00
615.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
35.00
39.00
42.00
37.00
22.00
19.00
General and Administration Expenses
143.00
160.00
133.00
135.00
150.00
209.00
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
538.00
596.00
507.00
556.00
529.00
646.00
Operating Profit (PBDIT) excl Other Income
1.00
0.00
-31.00
-68.00
-60.00
-31.00
Other Income
34.00
50.00
32.00
14.00
10.00
912.00
Operating Profit (PBDIT)
75.00
84.00
53.00
9.00
0.00
922.00
Interest
35.00
39.00
42.00
37.00
22.00
19.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
41.00
41.00
55.00
65.00
56.00
45.00
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
19.00
-21.00
-73.00
-108.00
-503.00
830.00
Provision for Tax
-3.00
0.00
-14.00
-31.00
-68.00
156.00
Profit After Tax
27.00
28.00
-30.00
-66.00
-437.00
743.00
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
0.04
0.04
-0.04
-0.09
-0.60
1.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -9.26% vs 25.05% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 349.35% vs 97.54% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -10.64% vs -7.07% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -0.95% vs 193.65% in Dec 2023
Compare Profit and Loss Results of Invengo Information Technology Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
540.00
0
540.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
540.00
0
540.00
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
0.00
0
0.00
0%
Operating Expenses
35.00
0
35.00
0%
General and Administration Expenses
143.00
0
143.00
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
538.00
0
538.00
0%
Operating Profit (PBDIT) excl Other Income
1.00
0.00
1.00
0%
Other Income
34.00
0
34.00
0%
Operating Profit (PBDIT)
75.00
0
75.00
0%
Interest
35.00
0
35.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
41.00
0
41.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
19.00
0
19.00
0%
Provision for Tax
-3.00
0
-3.00
0%
Profit After Tax
27.00
0
27.00
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
0.0378
0
0.04
0%
Profit And Loss - Net Sales
Net Sales 540.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.26% vs 25.05% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 349.35% vs 97.54% in Dec 2023
Profit And Loss - Interest
Interest 35.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.64% vs -7.07% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 27.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.95% vs 193.65% in Dec 2023






