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
13,258.00
12,107.00
14,936.00
16,003.00
11,403.00
10,008.00
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
13,258.00
12,107.00
14,936.00
16,003.00
11,403.00
10,008.00
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
624.00
568.00
458.00
389.00
Operating Expenses
377.00
374.00
469.00
475.00
334.00
208.00
General and Administration Expenses
583.00
637.00
637.00
717.00
499.00
272.00
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
12,894.00
11,735.00
14,243.00
15,315.00
10,811.00
9,300.00
Operating Profit (PBDIT) excl Other Income
363.00
371.00
692.00
687.00
592.00
707.00
Other Income
276.00
270.00
24.00
54.00
135.00
19.00
Operating Profit (PBDIT)
747.00
763.00
830.00
863.00
808.00
810.00
Interest
377.00
374.00
469.00
475.00
334.00
208.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
124.00
145.00
113.00
120.00
80.00
83.00
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
246.00
243.00
241.00
262.00
400.00
520.00
Provision for Tax
16.00
21.00
14.00
29.00
80.00
71.00
Profit After Tax
166.00
171.00
175.00
150.00
243.00
393.00
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
0.12
0.12
0.13
0.11
0.18
0.29
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 9.50% vs -18.94% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -2.04% vs -46.40% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.83% vs -20.33% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -2.85% vs -2.42% in Dec 2023
Compare Profit and Loss Results of Shanxi Installation Group Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
13,258.00
0
13,258.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
13,258.00
0
13,258.00
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
377.00
0
377.00
0%
General and Administration Expenses
583.00
0
583.00
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
12,894.00
0
12,894.00
0%
Operating Profit (PBDIT) excl Other Income
363.00
0.00
363.00
0%
Other Income
276.00
0
276.00
0%
Operating Profit (PBDIT)
747.00
0
747.00
0%
Interest
377.00
0
377.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
124.00
0
124.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
246.00
0
246.00
0%
Provision for Tax
16.00
0
16.00
0%
Profit After Tax
166.00
0
166.00
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
0.1211
0
0.12
0%
Profit And Loss - Net Sales
Net Sales 13,258.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.50% vs -18.94% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 363.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.04% vs -46.40% in Dec 2023
Profit And Loss - Interest
Interest 377.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.83% vs -20.33% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 166.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.85% vs -2.42% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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