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
674.00
532.00
340.00
276.00
255.00
380.00
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
674.00
532.00
340.00
276.00
255.00
380.00
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
199.00
127.00
90.00
59.00
42.00
0.00
Operating Expenses
55.00
52.00
32.00
20.00
1.00
3.00
General and Administration Expenses
119.00
99.00
61.00
31.00
25.00
42.00
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
591.00
448.00
284.00
222.00
217.00
291.00
Operating Profit (PBDIT) excl Other Income
83.00
84.00
56.00
54.00
37.00
88.00
Other Income
11.00
17.00
16.00
9.00
3.00
2.00
Operating Profit (PBDIT)
295.00
260.00
170.00
159.00
77.00
135.00
Interest
55.00
52.00
32.00
20.00
1.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
200.00
158.00
96.00
94.00
35.00
42.00
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
43.00
51.00
42.00
44.00
41.00
89.00
Provision for Tax
11.00
9.00
9.00
10.00
8.00
21.00
Profit After Tax
25.00
30.00
29.00
36.00
35.00
72.00
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
0.13
0.16
0.17
0.20
0.19
0.40
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 26.57% vs 56.37% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -1.60% vs 50.99% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 5.61% vs 61.97% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -17.43% vs 2.60% in Dec 2023
Compare Profit and Loss Results of SSAW Hotels & Resorts Group Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
674.00
0
674.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
674.00
0
674.00
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
199.00
0
199.00
0%
Operating Expenses
55.00
0
55.00
0%
General and Administration Expenses
119.00
0
119.00
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
591.00
0
591.00
0%
Operating Profit (PBDIT) excl Other Income
83.00
0.00
83.00
0%
Other Income
11.00
0
11.00
0%
Operating Profit (PBDIT)
295.00
0
295.00
0%
Interest
55.00
0
55.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
200.00
0
200.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
43.00
0
43.00
0%
Provision for Tax
11.00
0
11.00
0%
Profit After Tax
25.00
0
25.00
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
0.1296
0
0.13
0%
Profit And Loss - Net Sales
Net Sales 674.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.57% vs 56.37% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.60% vs 50.99% in Dec 2023
Profit And Loss - Interest
Interest 55.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.61% vs 61.97% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 25.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.43% vs 2.60% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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