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
80,538.00
88,485.00
84,488.00
91,462.00
69,175.00
99,847.00
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
80,538.00
88,485.00
84,488.00
91,462.00
69,175.00
99,847.00
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
3,396.00
3,844.00
4,123.00
4,166.00
3,532.00
3,568.00
Operating Expenses
124.00
160.00
114.00
113.00
104.00
60.00
General and Administration Expenses
252.00
142.00
189.00
331.00
276.00
507.00
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
80,618.00
90,497.00
88,697.00
89,990.00
69,968.00
98,670.00
Operating Profit (PBDIT) excl Other Income
-79.00
-2,011.00
-4,208.00
1,471.00
-792.00
1,177.00
Other Income
459.00
507.00
735.00
1,647.00
751.00
790.00
Operating Profit (PBDIT)
2,591.00
676.00
-1,383.00
5,432.00
1,990.00
4,035.00
Interest
124.00
160.00
114.00
113.00
104.00
60.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,214.00
2,180.00
2,090.00
2,350.00
2,036.00
2,068.00
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
264.00
-1,673.00
-3,953.00
2,225.00
-150.00
1,908.00
Provision for Tax
115.00
-338.00
-850.00
776.00
-73.00
486.00
Profit After Tax
337.00
-1,487.00
-3,309.00
2,498.00
724.00
2,512.00
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
0.03
-0.14
-0.31
0.23
0.07
0.23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -8.98% vs 4.73% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 96.03% vs 52.20% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -22.36% vs 40.18% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 122.67% vs 55.06% in Dec 2023
Compare Profit and Loss Results of Sinopec Shanghai Petrochemical Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
80,538.00
197.00
80,341.00
40,782.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
80,538.00
197.00
80,341.00
40,782.23%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
3,396.00
9.00
3,387.00
37,633.33%
Operating Expenses
124.00
0.00
124.00
0%
General and Administration Expenses
252.00
24.00
228.00
950.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
80,618.00
185.00
80,433.00
43,477.30%
Operating Profit (PBDIT) excl Other Income
-79.00
12.00
-91.00
-758.33%
Other Income
459.00
6.00
453.00
7,550.00%
Operating Profit (PBDIT)
2,591.00
25.00
2,566.00
10,264.00%
Interest
124.00
0.00
124.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,214.00
6.00
2,208.00
36,800.00%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
264.00
18.00
246.00
1,366.67%
Provision for Tax
115.00
3.00
112.00
3,733.33%
Profit After Tax
337.00
15.00
322.00
2,146.67%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.0316
0.0316
0.00
0.00%
Profit And Loss - Net Sales
Net Sales 80,538.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.98% vs 4.73% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -79.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 96.03% vs 52.20% in Dec 2023
Profit And Loss - Interest
Interest 124.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.36% vs 40.18% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 337.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 122.67% vs 55.06% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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