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
889.00
736.00
593.00
590.00
463.00
1,415.00
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
889.00
736.00
593.00
590.00
463.00
1,415.00
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
271.00
252.00
229.00
192.00
141.00
102.00
Operating Expenses
21.00
21.00
15.00
15.00
14.00
25.00
General and Administration Expenses
157.00
146.00
131.00
102.00
71.00
90.00
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
730.00
611.00
508.00
480.00
378.00
950.00
Operating Profit (PBDIT) excl Other Income
158.00
125.00
85.00
110.00
85.00
464.00
Other Income
122.00
129.00
120.00
139.00
141.00
121.00
Operating Profit (PBDIT)
344.00
302.00
240.00
277.00
241.00
593.00
Interest
21.00
21.00
15.00
15.00
14.00
25.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
62.00
45.00
33.00
28.00
15.00
9.00
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
261.00
236.00
191.00
233.00
211.00
558.00
Provision for Tax
31.00
26.00
25.00
31.00
29.00
134.00
Profit After Tax
209.00
190.00
150.00
187.00
171.00
416.00
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
0.37
0.34
0.26
0.33
0.30
0.73
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 20.71% vs 24.14% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 26.69% vs 46.66% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.13% vs 39.10% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 9.81% vs 26.66% in Dec 2023
Compare Profit and Loss Results of Jiangsu Tongxingbao Intelligent Transportation Tech Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
889.00
0
889.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
889.00
0
889.00
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
271.00
0
271.00
0%
Operating Expenses
21.00
0
21.00
0%
General and Administration Expenses
157.00
0
157.00
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
730.00
0
730.00
0%
Operating Profit (PBDIT) excl Other Income
158.00
0.00
158.00
0%
Other Income
122.00
0
122.00
0%
Operating Profit (PBDIT)
344.00
0
344.00
0%
Interest
21.00
0
21.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
62.00
0
62.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
261.00
0
261.00
0%
Provision for Tax
31.00
0
31.00
0%
Profit After Tax
209.00
0
209.00
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
0.368
0
0.37
0%
Profit And Loss - Net Sales
Net Sales 889.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.71% vs 24.14% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 158.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.69% vs 46.66% in Dec 2023
Profit And Loss - Interest
Interest 21.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.13% vs 39.10% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 209.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.81% vs 26.66% in Dec 2023
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