Shandong International Trust Co., Ltd.

27
Strong Sell
  • Market Cap: N/A
  • Industry: Capital Markets
  • ISIN: CNE100002R24
HKD
0.38
0.03 (8.7%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationProfit 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
558.00
1,129.00
-1,489.00
1,988.00
2,267.00
1,795.00
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
558.00
1,129.00
-1,489.00
1,988.00
2,267.00
1,795.00
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
175.00
135.00
168.00
173.00
156.00
214.00
Operating Expenses
50.00
56.00
133.00
97.00
15.00
34.00
General and Administration Expenses
88.00
118.00
130.00
101.00
90.00
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
-80.00
-125.00
3,123.00
402.00
123.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
-34.00
295.00
861.00
1,906.00
2,004.00
926.00
Operating Profit (PBDIT) excl Other Income
593.00
833.00
-2,351.00
81.00
262.00
869.00
Other Income
-80.00
-125.00
3,123.00
404.00
181.00
3.00
Operating Profit (PBDIT)
651.00
954.00
1,335.00
1,289.00
1,667.00
1,684.00
Interest
50.00
56.00
133.00
97.00
15.00
34.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
65.00
63.00
45.00
19.00
15.00
11.00
Profit Before Taxation & Exceptional Items
222.00
309.00
440.00
163.00
427.00
855.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
222.00
309.00
440.00
163.00
427.00
855.00
Provision for Tax
76.00
145.00
361.00
-4.00
118.00
242.00
Profit After Tax
154.00
175.00
285.00
747.00
724.00
753.00
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
0.03
0.04
0.07
0.12
0.15
0.16
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is -50.55% vs 175.79% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -28.86% vs 135.46% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -10.38% vs -57.51% in Dec 2023

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2024 is -11.68% vs -38.57% in Dec 2023

Compare Profit and Loss Results of Shandong International Trust Co., Ltd.
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
558.00
205.00
353.00
172.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
558.00
205.00
353.00
172.20%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
175.00
57.00
118.00
207.02%
Operating Expenses
50.00
0.00
50.00
0%
General and Administration Expenses
88.00
8.00
80.00
1,000.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-80.00
0.00
-80.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
-34.00
197.00
-231.00
-117.26%
Operating Profit (PBDIT) excl Other Income
593.00
8.00
585.00
7,312.50%
Other Income
-80.00
1.00
-81.00
-8,100.00%
Operating Profit (PBDIT)
651.00
14.00
637.00
4,550.00%
Interest
50.00
0.00
50.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
65.00
4.00
61.00
1,525.00%
Profit Before Taxation & Exceptional Items
222.00
0.00
222.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
222.00
10.00
212.00
2,120.00%
Provision for Tax
76.00
1.00
75.00
7,500.00%
Profit After Tax
154.00
8.00
146.00
1,825.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.0332
0.0219
0.01
51.60%
Profit And Loss - Net Sales
Net Sales 558.35 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -50.55% vs 175.79% in Dec 2023

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 593.24 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -28.86% vs 135.46% in Dec 2023

Profit And Loss - Interest
Interest 50.66 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -10.38% vs -57.51% in Dec 2023

Profit And Loss - Profit After Tax
Profit After Tax 154.82 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -11.68% vs -38.57% in Dec 2023