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
12,079.00
9,724.00
11,555.00
8,625.00
3,416.00
2,408.00
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
12,079.00
9,724.00
11,555.00
8,625.00
3,416.00
2,408.00
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
689.00
675.00
672.00
451.00
326.00
280.00
Operating Expenses
162.00
126.00
90.00
53.00
24.00
18.00
General and Administration Expenses
383.00
386.00
410.00
264.00
169.00
146.00
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
11,211.00
9,064.00
10,781.00
8,078.00
3,064.00
2,161.00
Operating Profit (PBDIT) excl Other Income
867.00
659.00
773.00
547.00
352.00
247.00
Other Income
83.00
49.00
64.00
24.00
12.00
17.00
Operating Profit (PBDIT)
1,343.00
1,095.00
1,163.00
819.00
482.00
352.00
Interest
162.00
126.00
90.00
53.00
24.00
18.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
388.00
378.00
304.00
228.00
103.00
83.00
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
788.00
600.00
729.00
528.00
349.00
250.00
Provision for Tax
147.00
126.00
105.00
91.00
59.00
53.00
Profit After Tax
565.00
431.00
605.00
431.00
288.00
196.00
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
3.26
2.54
3.56
2.66
1.89
1.29
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 24.21% vs -15.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 31.43% vs -14.64% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 28.48% vs 40.14% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 31.04% vs -28.72% in Dec 2023
Compare Profit and Loss Results of Milkyway Intelligent Supply Chain Service Group Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
12,079.00
0
12,079.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
12,079.00
0
12,079.00
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
689.00
0
689.00
0%
Operating Expenses
162.00
0
162.00
0%
General and Administration Expenses
383.00
0
383.00
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
11,211.00
0
11,211.00
0%
Operating Profit (PBDIT) excl Other Income
867.00
0.00
867.00
0%
Other Income
83.00
0
83.00
0%
Operating Profit (PBDIT)
1,343.00
0
1,343.00
0%
Interest
162.00
0
162.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
388.00
0
388.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
788.00
0
788.00
0%
Provision for Tax
147.00
0
147.00
0%
Profit After Tax
565.00
0
565.00
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
3.2561
0
3.26
0%
Profit And Loss - Net Sales
Net Sales 12,079.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.21% vs -15.84% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 867.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.43% vs -14.64% in Dec 2023
Profit And Loss - Interest
Interest 162.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.48% vs 40.14% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 565.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.04% vs -28.72% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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