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
808.00
557.00
506.00
352.00
334.00
204.00
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
808.00
557.00
506.00
352.00
334.00
204.00
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
204.00
154.00
126.00
81.00
0.00
0.00
Operating Expenses
18.00
15.00
12.00
10.00
3.00
4.00
General and Administration Expenses
76.00
55.00
51.00
36.00
43.00
37.00
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
692.00
484.00
413.00
294.00
246.00
183.00
Operating Profit (PBDIT) excl Other Income
116.00
73.00
93.00
58.00
87.00
20.00
Other Income
26.00
26.00
46.00
3.00
-1.00
2.00
Operating Profit (PBDIT)
223.00
162.00
193.00
107.00
102.00
20.00
Interest
18.00
15.00
12.00
10.00
3.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
117.00
79.00
68.00
52.00
21.00
1.00
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
87.00
67.00
113.00
44.00
78.00
14.00
Provision for Tax
-3.00
2.00
17.00
-1.00
9.00
0.00
Profit After Tax
74.00
58.00
94.00
47.00
68.00
15.00
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
0.47
0.38
0.61
0.30
0.44
0.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 44.98% vs 10.09% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 57.78% vs -20.95% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 22.26% vs 16.31% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 26.99% vs -38.07% in Dec 2023
Compare Profit and Loss Results of Shenzhen Pacific Union Precision Manufacturing Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
808.00
0
808.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
808.00
0
808.00
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
204.00
0
204.00
0%
Operating Expenses
18.00
0
18.00
0%
General and Administration Expenses
76.00
0
76.00
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
692.00
0
692.00
0%
Operating Profit (PBDIT) excl Other Income
116.00
0.00
116.00
0%
Other Income
26.00
0
26.00
0%
Operating Profit (PBDIT)
223.00
0
223.00
0%
Interest
18.00
0
18.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
117.00
0
117.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
87.00
0
87.00
0%
Provision for Tax
-3.00
0
-3.00
0%
Profit After Tax
74.00
0
74.00
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
0.4719
0
0.47
0%
Profit And Loss - Net Sales
Net Sales 808.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.98% vs 10.09% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 116.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 57.78% vs -20.95% in Dec 2023
Profit And Loss - Interest
Interest 18.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.26% vs 16.31% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 74.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.99% vs -38.07% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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