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
22,158.00
19,025.00
14,569.00
11,374.00
21,809.00
3,749.00
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
22,158.00
19,025.00
14,569.00
11,374.00
21,809.00
3,749.00
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
21,183.00
18,119.00
13,760.00
10,553.00
0.00
0.00
Operating Expenses
26.00
26.00
6.00
7.00
6.00
42.00
General and Administration Expenses
1,094.00
1,066.00
1,017.00
993.00
996.00
415.00
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
21,605.00
18,508.00
14,096.00
10,838.00
21,311.00
3,806.00
Operating Profit (PBDIT) excl Other Income
553.00
517.00
473.00
535.00
498.00
-57.00
Other Income
877.00
365.00
314.00
224.00
213.00
305.00
Operating Profit (PBDIT)
1,611.00
1,062.00
917.00
886.00
791.00
771.00
Interest
26.00
26.00
6.00
7.00
6.00
42.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
170.00
157.00
111.00
111.00
70.00
521.00
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
1,440.00
902.00
809.00
767.00
715.00
146.00
Provision for Tax
240.00
213.00
202.00
188.00
182.00
52.00
Profit After Tax
1,086.00
585.00
546.00
531.00
493.00
93.00
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
0.48
0.26
0.24
0.31
0.47
0.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 16.47% vs 30.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.93% vs 9.33% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -0.04% vs 321.96% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 85.41% vs 7.26% in Dec 2023
Compare Profit and Loss Results of Shanghai Foreign Service Holding Group Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
22,158.00
0
22,158.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
22,158.00
0
22,158.00
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
21,183.00
0
21,183.00
0%
Operating Expenses
26.00
0
26.00
0%
General and Administration Expenses
1,094.00
0
1,094.00
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
21,605.00
0
21,605.00
0%
Operating Profit (PBDIT) excl Other Income
553.00
0.00
553.00
0%
Other Income
877.00
0
877.00
0%
Operating Profit (PBDIT)
1,611.00
0
1,611.00
0%
Interest
26.00
0
26.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
170.00
0
170.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
1,440.00
0
1,440.00
0%
Provision for Tax
240.00
0
240.00
0%
Profit After Tax
1,086.00
0
1,086.00
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
0.4792
0
0.48
0%
Profit And Loss - Net Sales
Net Sales 22,158.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.47% vs 30.58% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 553.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.93% vs 9.33% in Dec 2023
Profit And Loss - Interest
Interest 26.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.04% vs 321.96% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,086.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 85.41% vs 7.26% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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