Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
1,694.00
1,599.00
1,234.00
1,006.00
927.00
852.00
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
1,694.00
1,599.00
1,234.00
1,006.00
927.00
852.00
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
121.00
65.00
75.00
71.00
67.00
58.00
Operating Expenses
24.00
4.00
3.00
3.00
5.00
7.00
General and Administration Expenses
174.00
43.00
113.00
107.00
104.00
115.00
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
1,502.00
1,395.00
1,034.00
780.00
757.00
725.00
Operating Profit (PBDIT) excl Other Income
192.00
203.00
200.00
226.00
170.00
126.00
Other Income
78.00
11.00
9.00
12.00
7.00
6.00
Operating Profit (PBDIT)
321.00
259.00
254.00
267.00
198.00
159.00
Interest
24.00
4.00
3.00
3.00
5.00
7.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
52.00
44.00
44.00
37.00
34.00
31.00
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
242.00
226.00
210.00
228.00
159.00
120.00
Provision for Tax
58.00
57.00
53.00
59.00
44.00
34.00
Profit After Tax
183.00
169.00
157.00
169.00
115.00
86.00
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
0.40
0.37
0.00
0.00
0.00
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Shandong Xinjufeng Technology Packaging Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
1,694.00
0
1,694.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,694.00
0
1,694.00
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
121.00
0
121.00
0%
Operating Expenses
24.00
0
24.00
0%
General and Administration Expenses
174.00
0
174.00
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
1,502.00
0
1,502.00
0%
Operating Profit (PBDIT) excl Other Income
192.00
0.00
192.00
0%
Other Income
78.00
0
78.00
0%
Operating Profit (PBDIT)
321.00
0
321.00
0%
Interest
24.00
0
24.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
52.00
0
52.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
242.00
0
242.00
0%
Provision for Tax
58.00
0
58.00
0%
Profit After Tax
183.00
0
183.00
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
0.44
0
0.44
0%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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