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
720.00
644.00
620.00
507.00
427.00
401.00
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
720.00
644.00
620.00
507.00
427.00
401.00
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
79.00
73.00
61.00
49.00
37.00
33.00
Operating Expenses
0.00
0.00
6.00
6.00
3.00
4.00
General and Administration Expenses
33.00
31.00
33.00
38.00
23.00
18.00
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
537.00
484.00
475.00
371.00
284.00
279.00
Operating Profit (PBDIT) excl Other Income
183.00
160.00
145.00
136.00
142.00
121.00
Other Income
18.00
20.00
3.00
2.00
1.00
9.00
Operating Profit (PBDIT)
239.00
215.00
173.00
159.00
162.00
147.00
Interest
0.00
0.00
6.00
6.00
3.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
40.00
32.00
24.00
20.00
17.00
16.00
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
197.00
181.00
142.00
131.00
137.00
126.00
Provision for Tax
24.00
23.00
11.00
17.00
18.00
16.00
Profit After Tax
173.00
158.00
132.00
114.00
118.00
109.00
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
0.44
0.41
0.34
0.29
0.30
0.28
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 11.69% vs 3.95% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 14.39% vs 10.12% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 105.48% vs -97.52% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 9.22% vs 20.16% in Dec 2023
Compare Profit and Loss Results of Newland Pharmaceutical Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
720.00
0
720.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
720.00
0
720.00
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
79.00
0
79.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
33.00
0
33.00
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
537.00
0
537.00
0%
Operating Profit (PBDIT) excl Other Income
183.00
0.00
183.00
0%
Other Income
18.00
0
18.00
0%
Operating Profit (PBDIT)
239.00
0
239.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
40.00
0
40.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
197.00
0
197.00
0%
Provision for Tax
24.00
0
24.00
0%
Profit After Tax
173.00
0
173.00
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
0.4428
0
0.44
0%
Profit And Loss - Net Sales
Net Sales 720.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.69% vs 3.95% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 183.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.39% vs 10.12% in Dec 2023
Profit And Loss - Interest
Interest 0.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 105.48% vs -97.52% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 173.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.22% vs 20.16% in Dec 2023






