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
1,076.00
1,013.00
957.00
754.00
558.00
539.00
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
1,076.00
1,013.00
957.00
754.00
558.00
539.00
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
66.00
41.00
34.00
29.00
26.00
25.00
Operating Expenses
0.00
0.00
1.00
1.00
1.00
3.00
General and Administration Expenses
52.00
50.00
41.00
36.00
30.00
66.00
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
868.00
792.00
745.00
580.00
399.00
438.00
Operating Profit (PBDIT) excl Other Income
207.00
220.00
211.00
173.00
158.00
100.00
Other Income
28.00
21.00
11.00
-3.00
-1.00
0.00
Operating Profit (PBDIT)
265.00
272.00
242.00
174.00
159.00
104.00
Interest
0.00
0.00
1.00
1.00
1.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
27.00
28.00
20.00
4.00
4.00
4.00
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
236.00
245.00
220.00
168.00
151.00
95.00
Provision for Tax
32.00
33.00
30.00
24.00
23.00
18.00
Profit After Tax
204.00
212.00
190.00
143.00
128.00
77.00
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
0.50
0.53
0.47
0.35
0.32
0.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 6.26% vs 5.83% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -5.74% vs 4.20% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 41.26% vs -70.00% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -3.92% vs 11.50% in Dec 2023
Compare Profit and Loss Results of Jiangsu Evergreen New Material Technology Inc. Co.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
1,076.00
0
1,076.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,076.00
0
1,076.00
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
66.00
0
66.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
52.00
0
52.00
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
868.00
0
868.00
0%
Operating Profit (PBDIT) excl Other Income
207.00
0.00
207.00
0%
Other Income
28.00
0
28.00
0%
Operating Profit (PBDIT)
265.00
0
265.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
27.00
0
27.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
236.00
0
236.00
0%
Provision for Tax
32.00
0
32.00
0%
Profit After Tax
204.00
0
204.00
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
0.5045
0
0.50
0%
Profit And Loss - Net Sales
Net Sales 1,076.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.26% vs 5.83% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 207.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.74% vs 4.20% in Dec 2023
Profit And Loss - Interest
Interest 0.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.26% vs -70.00% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 204.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.92% vs 11.50% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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