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
9,296.00
8,720.00
8,493.00
9,028.00
8,332.00
8,223.00
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
9,296.00
8,720.00
8,493.00
9,028.00
8,332.00
8,223.00
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
171.00
156.00
143.00
164.00
58.00
20.00
General and Administration Expenses
1,841.00
1,752.00
1,639.00
1,758.00
1,856.00
1,853.00
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
9,002.00
8,535.00
8,322.00
8,758.00
7,900.00
7,824.00
Operating Profit (PBDIT) excl Other Income
293.00
184.00
171.00
269.00
431.00
398.00
Other Income
111.00
120.00
109.00
116.00
101.00
86.00
Operating Profit (PBDIT)
1,084.00
970.00
955.00
1,088.00
715.00
655.00
Interest
171.00
156.00
143.00
164.00
58.00
20.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
673.00
677.00
674.00
699.00
189.00
160.00
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
254.00
146.00
141.00
228.00
481.00
475.00
Provision for Tax
49.00
25.00
20.00
27.00
90.00
98.00
Profit After Tax
181.00
105.00
122.00
201.00
391.00
377.00
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
0.16
0.10
0.11
0.19
0.36
0.35
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 6.61% vs 2.66% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 58.93% vs 7.75% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 9.86% vs 8.74% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 72.44% vs -13.92% in Dec 2023
Compare Profit and Loss Results of Kidswant Children Products Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
9,296.00
0
9,296.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
9,296.00
0
9,296.00
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
171.00
0
171.00
0%
General and Administration Expenses
1,841.00
0
1,841.00
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
9,002.00
0
9,002.00
0%
Operating Profit (PBDIT) excl Other Income
293.00
0.00
293.00
0%
Other Income
111.00
0
111.00
0%
Operating Profit (PBDIT)
1,084.00
0
1,084.00
0%
Interest
171.00
0
171.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
673.00
0
673.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
254.00
0
254.00
0%
Provision for Tax
49.00
0
49.00
0%
Profit After Tax
181.00
0
181.00
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
0.161
0
0.16
0%
Profit And Loss - Net Sales
Net Sales 9,296.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.61% vs 2.66% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 293.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 58.93% vs 7.75% in Dec 2023
Profit And Loss - Interest
Interest 171.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.86% vs 8.74% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 181.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 72.44% vs -13.92% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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