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
767.00
847.00
814.00
816.00
950.00
961.00
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
767.00
847.00
814.00
816.00
950.00
961.00
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
31.00
24.00
32.00
37.00
36.00
45.00
General and Administration Expenses
75.00
96.00
106.00
82.00
71.00
71.00
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
648.00
716.00
844.00
777.00
928.00
951.00
Operating Profit (PBDIT) excl Other Income
119.00
131.00
-30.00
38.00
22.00
9.00
Other Income
26.00
13.00
187.00
11.00
26.00
38.00
Operating Profit (PBDIT)
193.00
189.00
198.00
88.00
77.00
56.00
Interest
31.00
24.00
32.00
37.00
36.00
45.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
48.00
43.00
42.00
37.00
28.00
7.00
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
114.00
121.00
115.00
4.00
11.00
3.00
Provision for Tax
32.00
41.00
3.00
12.00
6.00
3.00
Profit After Tax
45.00
34.00
42.00
-168.00
21.00
113.00
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
0.10
0.11
-0.54
0.07
0.37
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -9.41% vs 4.14% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -9.52% vs 526.01% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 30.58% vs -24.62% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 33.69% vs -19.13% in Dec 2023
Compare Profit and Loss Results of Nanjing Business & Tourism Corp. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
767.00
0
767.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
767.00
0
767.00
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
31.00
0
31.00
0%
General and Administration Expenses
75.00
0
75.00
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
648.00
0
648.00
0%
Operating Profit (PBDIT) excl Other Income
119.00
0.00
119.00
0%
Other Income
26.00
0
26.00
0%
Operating Profit (PBDIT)
193.00
0
193.00
0%
Interest
31.00
0
31.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
48.00
0
48.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
114.00
0
114.00
0%
Provision for Tax
32.00
0
32.00
0%
Profit After Tax
45.00
0
45.00
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
0.1469
0
0.15
0%
Profit And Loss - Net Sales
Net Sales 767.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.41% vs 4.14% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 119.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.52% vs 526.01% in Dec 2023
Profit And Loss - Interest
Interest 31.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.58% vs -24.62% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 45.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.69% vs -19.13% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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