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
371.00
68.00
117.00
588.00
1,108.00
224.00
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
371.00
68.00
117.00
588.00
1,108.00
224.00
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
17.00
0.00
0.00
44.00
37.00
24.00
Operating Expenses
0.00
0.00
0.00
7.00
13.00
12.00
General and Administration Expenses
20.00
151.00
29.00
47.00
58.00
28.00
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
342.00
230.00
121.00
558.00
1,012.00
189.00
Operating Profit (PBDIT) excl Other Income
28.00
-162.00
-3.00
30.00
95.00
34.00
Other Income
13.00
4.00
2.00
0.00
1.00
0.00
Operating Profit (PBDIT)
45.00
-152.00
4.00
38.00
99.00
36.00
Interest
0.00
0.00
0.00
7.00
13.00
12.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3.00
5.00
5.00
6.00
0.00
0.00
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
44.00
-174.00
-17.00
21.00
72.00
27.00
Provision for Tax
4.00
-3.00
2.00
6.00
16.00
8.00
Profit After Tax
39.00
-170.00
-19.00
15.00
56.00
16.00
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
0.15
-0.65
-0.07
0.06
0.28
0.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 442.88% vs -42.01% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 117.50% vs -3,972.60% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 62.72% vs -38.51% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 123.43% vs -775.23% in Dec 2023
Compare Profit and Loss Results of Kexin Development Co., Ltd. Shanxi
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
371.00
0
371.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
371.00
0
371.00
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
17.00
0
17.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
20.00
0
20.00
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
342.00
0
342.00
0%
Operating Profit (PBDIT) excl Other Income
28.00
0.00
28.00
0%
Other Income
13.00
0
13.00
0%
Operating Profit (PBDIT)
45.00
0
45.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
3.00
0
3.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
44.00
0
44.00
0%
Provision for Tax
4.00
0
4.00
0%
Profit After Tax
39.00
0
39.00
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
0.1523
0
0.15
0%
Profit And Loss - Net Sales
Net Sales 371.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 442.88% vs -42.01% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 117.50% vs -3,972.60% in Dec 2023
Profit And Loss - Interest
Interest 0.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 62.72% vs -38.51% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 39.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 123.43% vs -775.23% in Dec 2023
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