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
853.00
479.00
460.00
345.00
254.00
175.00
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
853.00
479.00
460.00
345.00
254.00
175.00
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
161.00
0.00
0.00
81.00
57.00
54.00
Operating Expenses
1.00
4.00
2.00
4.00
2.00
2.00
General and Administration Expenses
83.00
59.00
52.00
44.00
30.00
48.00
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
508.00
397.00
354.00
262.00
198.00
153.00
Operating Profit (PBDIT) excl Other Income
344.00
82.00
105.00
82.00
55.00
21.00
Other Income
12.00
10.00
7.00
4.00
4.00
2.00
Operating Profit (PBDIT)
419.00
143.00
151.00
110.00
76.00
35.00
Interest
1.00
4.00
2.00
4.00
2.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
72.00
51.00
43.00
28.00
21.00
15.00
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
346.00
87.00
103.00
77.00
53.00
16.00
Provision for Tax
35.00
5.00
10.00
10.00
7.00
4.00
Profit After Tax
310.00
81.00
93.00
67.00
45.00
12.00
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
0.71
0.19
0.21
0.15
0.10
0.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 78.01% vs 4.12% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 320.23% vs -22.14% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -61.96% vs 47.37% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 279.88% vs -12.20% in Dec 2023
Compare Profit and Loss Results of Suzhou Kematek, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
853.00
0
853.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
853.00
0
853.00
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
161.00
0
161.00
0%
Operating Expenses
1.00
0
1.00
0%
General and Administration Expenses
83.00
0
83.00
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
508.00
0
508.00
0%
Operating Profit (PBDIT) excl Other Income
344.00
0.00
344.00
0%
Other Income
12.00
0
12.00
0%
Operating Profit (PBDIT)
419.00
0
419.00
0%
Interest
1.00
0
1.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
72.00
0
72.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
346.00
0
346.00
0%
Provision for Tax
35.00
0
35.00
0%
Profit After Tax
310.00
0
310.00
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
0.7132
0
0.71
0%
Profit And Loss - Net Sales
Net Sales 853.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 78.01% vs 4.12% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 344.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 320.23% vs -22.14% in Dec 2023
Profit And Loss - Interest
Interest 1.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -61.96% vs 47.37% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 310.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 279.88% vs -12.20% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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