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
362.00
236.00
128.00
125.00
308.00
457.00
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
362.00
236.00
128.00
125.00
308.00
457.00
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
33.00
25.00
15.00
22.00
0.00
43.00
Operating Expenses
10.00
7.00
3.00
4.00
11.00
16.00
General and Administration Expenses
35.00
42.00
41.00
49.00
36.00
59.00
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
364.00
259.00
169.00
179.00
353.00
498.00
Operating Profit (PBDIT) excl Other Income
-2.00
-22.00
-41.00
-54.00
-45.00
-40.00
Other Income
4.00
2.00
23.00
3.00
3.00
2.00
Operating Profit (PBDIT)
14.00
-5.00
-4.00
-36.00
-26.00
-29.00
Interest
10.00
7.00
3.00
4.00
11.00
16.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
14.00
15.00
13.00
13.00
14.00
12.00
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
-10.00
-34.00
-21.00
-55.00
-52.00
-57.00
Provision for Tax
6.00
3.00
-4.00
-2.00
-4.00
0.00
Profit After Tax
-30.00
-44.00
-16.00
-53.00
-48.00
-57.00
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
-0.41
-0.60
-0.23
-0.72
-0.65
-0.77
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 52.88% vs 84.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 91.05% vs 45.13% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 46.50% vs 135.20% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 31.27% vs -164.10% in Dec 2023
Compare Profit and Loss Results of Shenzhen Original Advanced Compounds Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
362.00
0
362.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
362.00
0
362.00
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
33.00
0
33.00
0%
Operating Expenses
10.00
0
10.00
0%
General and Administration Expenses
35.00
0
35.00
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
364.00
0
364.00
0%
Operating Profit (PBDIT) excl Other Income
-2.00
0.00
-2.00
0%
Other Income
4.00
0
4.00
0%
Operating Profit (PBDIT)
14.00
0
14.00
0%
Interest
10.00
0
10.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
14.00
0
14.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-10.00
0
-10.00
0%
Provision for Tax
6.00
0
6.00
0%
Profit After Tax
-30.00
0
-30.00
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
-0.4097
0
-0.41
0%
Profit And Loss - Net Sales
Net Sales 362.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 52.88% vs 84.64% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -2.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 91.05% vs 45.13% in Dec 2023
Profit And Loss - Interest
Interest 11.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 46.50% vs 135.20% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax -30.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.27% vs -164.10% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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