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
403.00
375.00
302.00
265.00
285.00
294.00
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
403.00
375.00
302.00
265.00
285.00
294.00
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
77.00
70.00
64.00
59.00
54.00
57.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
58.00
50.00
36.00
37.00
51.00
47.00
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
303.00
287.00
228.00
216.00
211.00
224.00
Operating Profit (PBDIT) excl Other Income
99.00
88.00
73.00
48.00
74.00
69.00
Other Income
15.00
27.00
29.00
16.00
9.00
13.00
Operating Profit (PBDIT)
131.00
124.00
113.00
79.00
93.00
92.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
20.00
17.00
17.00
16.00
15.00
15.00
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
112.00
109.00
95.00
62.00
78.00
76.00
Provision for Tax
15.00
15.00
15.00
8.00
12.00
11.00
Profit After Tax
95.00
95.00
81.00
55.00
67.00
64.00
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
0.47
0.46
0.39
0.27
0.33
0.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 7.41% vs 24.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.39% vs 19.52% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 59.35% vs 9.17% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 0.91% vs 17.22% in Dec 2023
Compare Profit and Loss Results of Jiangsu Rutong Petro-Machinery Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
403.00
0
403.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
403.00
0
403.00
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
77.00
0
77.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
58.00
0
58.00
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
303.00
0
303.00
0%
Operating Profit (PBDIT) excl Other Income
99.00
0.00
99.00
0%
Other Income
15.00
0
15.00
0%
Operating Profit (PBDIT)
131.00
0
131.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
20.00
0
20.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
112.00
0
112.00
0%
Provision for Tax
15.00
0
15.00
0%
Profit After Tax
95.00
0
95.00
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
0.4659
0
0.47
0%
Profit And Loss - Net Sales
Net Sales 403.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.41% vs 24.18% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 99.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.39% vs 19.52% in Dec 2023
Profit And Loss - Interest
Interest 0.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 59.35% vs 9.17% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 95.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.91% vs 17.22% in Dec 2023
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