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
5,373.00
3,198.00
3,034.00
2,209.00
927.00
1,887.00
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
5,373.00
3,198.00
3,034.00
2,209.00
927.00
1,887.00
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
2,556.00
1,574.00
1,480.00
1,117.00
0.00
760.00
Operating Expenses
2.00
0.00
1.00
4.00
3.00
0.00
General and Administration Expenses
-14.00
113.00
118.00
80.00
62.00
79.00
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
4,687.00
2,902.00
2,866.00
2,148.00
937.00
1,781.00
Operating Profit (PBDIT) excl Other Income
686.00
295.00
168.00
60.00
-9.00
105.00
Other Income
68.00
48.00
12.00
10.00
10.00
18.00
Operating Profit (PBDIT)
766.00
357.00
190.00
38.00
-43.00
129.00
Interest
2.00
0.00
1.00
4.00
3.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
10.00
12.00
9.00
6.00
5.00
5.00
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
749.00
345.00
179.00
26.00
-37.00
125.00
Provision for Tax
115.00
52.00
28.00
1.00
-3.00
19.00
Profit After Tax
635.00
286.00
150.00
24.00
-32.00
106.00
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
2.98
1.34
0.71
0.12
-0.15
0.50
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 68.01% vs 5.39% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 132.17% vs 75.48% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 176.64% vs -49.80% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 121.66% vs 90.49% in Dec 2023
Compare Profit and Loss Results of L&K Engineering (Suzhou) Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
5,373.00
0
5,373.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
5,373.00
0
5,373.00
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
2,556.00
0
2,556.00
0%
Operating Expenses
2.00
0
2.00
0%
General and Administration Expenses
-14.00
0
-14.00
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
4,687.00
0
4,687.00
0%
Operating Profit (PBDIT) excl Other Income
686.00
0.00
686.00
0%
Other Income
68.00
0
68.00
0%
Operating Profit (PBDIT)
766.00
0
766.00
0%
Interest
2.00
0
2.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
10.00
0
10.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
749.00
0
749.00
0%
Provision for Tax
115.00
0
115.00
0%
Profit After Tax
635.00
0
635.00
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
2.9804
0
2.98
0%
Profit And Loss - Net Sales
Net Sales 5,374.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 68.01% vs 5.39% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 686.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 132.17% vs 75.48% in Dec 2023
Profit And Loss - Interest
Interest 2.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 176.64% vs -49.80% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 635.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 121.66% vs 90.49% in Dec 2023






