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
10,434.00
8,936.00
8,815.00
7,737.00
5,538.00
4,070.00
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
10,434.00
8,936.00
8,815.00
7,737.00
5,538.00
4,070.00
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
50.00
40.00
38.00
27.00
85.00
56.00
General and Administration Expenses
758.00
703.00
634.00
530.00
289.00
293.00
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
9,699.00
8,437.00
8,355.00
7,114.00
4,826.00
3,759.00
Operating Profit (PBDIT) excl Other Income
735.00
499.00
459.00
623.00
711.00
310.00
Other Income
140.00
97.00
193.00
35.00
193.00
71.00
Operating Profit (PBDIT)
1,265.00
928.00
885.00
780.00
995.00
467.00
Interest
50.00
40.00
38.00
27.00
85.00
56.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
432.00
372.00
298.00
215.00
150.00
104.00
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
773.00
527.00
635.00
623.00
619.00
391.00
Provision for Tax
102.00
16.00
51.00
48.00
72.00
52.00
Profit After Tax
671.00
515.00
583.00
564.00
532.00
330.00
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
0.56
0.41
0.46
0.47
0.51
0.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 16.75% vs 1.37% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 47.24% vs 8.53% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 25.74% vs 5.47% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 30.25% vs -11.58% in Dec 2023
Compare Profit and Loss Results of Shenzhen Topband Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
10,434.00
0
10,434.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
10,434.00
0
10,434.00
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
50.00
0
50.00
0%
General and Administration Expenses
758.00
0
758.00
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
9,699.00
0
9,699.00
0%
Operating Profit (PBDIT) excl Other Income
735.00
0.00
735.00
0%
Other Income
140.00
0
140.00
0%
Operating Profit (PBDIT)
1,265.00
0
1,265.00
0%
Interest
50.00
0
50.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
432.00
0
432.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
773.00
0
773.00
0%
Provision for Tax
102.00
0
102.00
0%
Profit After Tax
671.00
0
671.00
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
0.5573
0
0.56
0%
Profit And Loss - Net Sales
Net Sales 10,434.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.75% vs 1.37% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 735.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.24% vs 8.53% in Dec 2023
Profit And Loss - Interest
Interest 50.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.74% vs 5.47% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 671.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.25% vs -11.58% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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