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
1,000.00
1,023.00
875.00
902.00
735.00
819.00
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
1,000.00
1,023.00
875.00
902.00
735.00
819.00
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
186.00
170.00
170.00
155.00
0.00
8.00
General and Administration Expenses
129.00
122.00
118.00
98.00
78.00
69.00
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
73.00
138.00
53.00
47.00
22.00
-1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
884.00
873.00
645.00
650.00
579.00
606.00
Operating Profit (PBDIT) excl Other Income
115.00
150.00
230.00
251.00
155.00
212.00
Other Income
95.00
158.00
77.00
67.00
52.00
12.00
Operating Profit (PBDIT)
773.00
858.00
817.00
716.00
296.00
317.00
Interest
186.00
170.00
170.00
155.00
0.00
8.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
562.00
549.00
509.00
397.00
89.00
83.00
Profit Before Taxation & Exceptional Items
18.00
124.00
135.00
164.00
204.00
224.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
18.00
124.00
135.00
164.00
204.00
224.00
Provision for Tax
20.00
35.00
33.00
37.00
52.00
53.00
Profit After Tax
-3.00
83.00
82.00
118.00
156.00
179.00
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
0.21
0.21
0.26
0.33
0.38
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -2.30% vs 16.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -22.71% vs -34.84% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 9.44% vs 0.07% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -104.39% vs 1.23% in Dec 2023
Compare Profit and Loss Results of Shanghai Golden Union Commercial Management Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
1,000.00
0
1,000.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,000.00
0
1,000.00
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
186.00
0
186.00
0%
General and Administration Expenses
129.00
0
129.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
73.00
0
73.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
884.00
0
884.00
0%
Operating Profit (PBDIT) excl Other Income
115.00
0.00
115.00
0%
Other Income
95.00
0
95.00
0%
Operating Profit (PBDIT)
773.00
0
773.00
0%
Interest
186.00
0
186.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
562.00
0
562.00
0%
Profit Before Taxation & Exceptional Items
18.00
0
18.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
18.00
0
18.00
0%
Provision for Tax
20.00
0
20.00
0%
Profit After Tax
-3.00
0
-3.00
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
0.0312
0
0.03
0%
Profit And Loss - Net Sales
Net Sales 1,000.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.30% vs 16.88% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 116.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.71% vs -34.84% in Dec 2023
Profit And Loss - Interest
Interest 186.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.44% vs 0.07% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax -3.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -104.39% vs 1.23% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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