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
491.00
323.00
314.00
423.00
347.00
267.00
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
491.00
323.00
314.00
423.00
347.00
267.00
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
176.00
142.00
146.00
0.00
0.00
0.00
Operating Expenses
2.00
2.00
2.00
1.00
0.00
0.00
General and Administration Expenses
53.00
58.00
59.00
58.00
51.00
40.00
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
438.00
292.00
291.00
327.00
250.00
194.00
Operating Profit (PBDIT) excl Other Income
52.00
31.00
23.00
95.00
96.00
73.00
Other Income
55.00
48.00
73.00
46.00
18.00
29.00
Operating Profit (PBDIT)
119.00
88.00
108.00
149.00
115.00
104.00
Interest
2.00
2.00
2.00
1.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
22.00
14.00
17.00
13.00
4.00
3.00
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
95.00
67.00
85.00
133.00
114.00
101.00
Provision for Tax
2.00
0.00
4.00
12.00
12.00
10.00
Profit After Tax
96.00
68.00
81.00
122.00
102.00
91.00
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
0.65
0.48
0.56
0.85
0.71
0.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 51.85% vs 2.82% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 67.74% vs 35.60% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.87% vs -2.51% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 40.46% vs -16.00% in Dec 2023
Compare Profit and Loss Results of Shenzhen Yanmade Technology, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
491.00
0
491.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
491.00
0
491.00
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
176.00
0
176.00
0%
Operating Expenses
2.00
0
2.00
0%
General and Administration Expenses
53.00
0
53.00
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
438.00
0
438.00
0%
Operating Profit (PBDIT) excl Other Income
52.00
0.00
52.00
0%
Other Income
55.00
0
55.00
0%
Operating Profit (PBDIT)
119.00
0
119.00
0%
Interest
2.00
0
2.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
22.00
0
22.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
95.00
0
95.00
0%
Provision for Tax
2.00
0
2.00
0%
Profit After Tax
96.00
0
96.00
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
0.65
0
0.65
0%
Profit And Loss - Net Sales
Net Sales 491.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 51.85% vs 2.82% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 67.74% vs 35.60% in Dec 2023
Profit And Loss - Interest
Interest 2.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.87% vs -2.51% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 96.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.46% vs -16.00% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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