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
923.00
831.00
681.00
560.00
402.00
324.00
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
923.00
831.00
681.00
560.00
402.00
324.00
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
283.00
246.00
214.00
161.00
95.00
85.00
Operating Expenses
2.00
3.00
0.00
0.00
0.00
2.00
General and Administration Expenses
216.00
184.00
141.00
95.00
64.00
65.00
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
718.00
671.00
551.00
432.00
276.00
227.00
Operating Profit (PBDIT) excl Other Income
204.00
160.00
129.00
127.00
126.00
97.00
Other Income
38.00
34.00
39.00
25.00
25.00
31.00
Operating Profit (PBDIT)
330.00
247.00
212.00
189.00
176.00
150.00
Interest
2.00
3.00
0.00
0.00
0.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
86.00
52.00
43.00
36.00
24.00
21.00
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
231.00
193.00
167.00
187.00
154.00
126.00
Provision for Tax
25.00
24.00
12.00
18.00
23.00
17.00
Profit After Tax
208.00
172.00
153.00
172.00
136.00
112.00
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
1.22
1.01
0.91
1.03
0.82
0.68
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 11.04% vs 22.10% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 27.85% vs 23.85% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -25.35% vs 271.03% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 20.36% vs 12.87% in Dec 2023
Compare Profit and Loss Results of Shanghai INT Medical Instruments Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
923.00
3,364.00
-2,441.00
-72.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
923.00
3,364.00
-2,441.00
-72.56%
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
283.00
1,532.00
-1,249.00
-81.53%
Operating Expenses
2.00
51.00
-49.00
-96.08%
General and Administration Expenses
216.00
1,174.00
-958.00
-81.60%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
718.00
2,783.00
-2,065.00
-74.20%
Operating Profit (PBDIT) excl Other Income
204.00
580.00
-376.00
-64.83%
Other Income
38.00
2.00
36.00
1,800.00%
Operating Profit (PBDIT)
330.00
721.00
-391.00
-54.23%
Interest
2.00
51.00
-49.00
-96.08%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
86.00
139.00
-53.00
-38.13%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
231.00
528.00
-297.00
-56.25%
Provision for Tax
25.00
120.00
-95.00
-79.17%
Profit After Tax
208.00
408.00
-200.00
-49.02%
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
1.2191
0.4317
0.79
182.40%
Profit And Loss - Net Sales
Net Sales 923.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.04% vs 22.10% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 204.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.85% vs 23.85% in Dec 2023
Profit And Loss - Interest
Interest 2.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.35% vs 271.03% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 208.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.36% vs 12.87% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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