Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
609.00
886.00
807.00
1,048.00
1,148.00
3,068.00
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
609.00
886.00
807.00
1,048.00
1,148.00
3,068.00
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
116.00
92.00
351.00
931.00
858.00
712.00
General and Administration Expenses
173.00
168.00
580.00
291.00
264.00
192.00
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
782.00
827.00
1,044.00
1,058.00
1,033.00
2,780.00
Operating Profit (PBDIT) excl Other Income
-173.00
58.00
-237.00
-9.00
114.00
288.00
Other Income
136.00
663.00
-3,832.00
-14.00
107.00
15.00
Operating Profit (PBDIT)
124.00
878.00
-4,148.00
-1,959.00
280.00
376.00
Interest
116.00
92.00
351.00
931.00
858.00
712.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
161.00
156.00
156.00
167.00
118.00
97.00
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
-160.00
416.00
815.00
-4,055.00
-738.00
-433.00
Provision for Tax
-14.00
17.00
23.00
78.00
208.00
-58.00
Profit After Tax
-121.00
401.00
778.00
-3,918.00
-912.00
-386.00
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
-0.04
0.12
0.23
-4.19
-0.98
-0.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is -31.27% vs 9.87% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -394.11% vs 124.76% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 26.35% vs -73.83% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is -130.31% vs -48.46% in Dec 2022
Compare Profit and Loss Results of Tianjin Troila Information Technology Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
609.00
0
609.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
609.00
0
609.00
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
116.00
0
116.00
0%
General and Administration Expenses
173.00
0
173.00
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
782.00
0
782.00
0%
Operating Profit (PBDIT) excl Other Income
-173.00
0.00
-173.00
0%
Other Income
136.00
0
136.00
0%
Operating Profit (PBDIT)
124.00
0
124.00
0%
Interest
116.00
0
116.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
161.00
0
161.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-160.00
0
-160.00
0%
Provision for Tax
-14.00
0
-14.00
0%
Profit After Tax
-121.00
0
-121.00
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
-0.0356
0
-0.04
0%
Profit And Loss - Net Sales
Net Sales 609.50 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -31.27% vs 9.87% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -173.11 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -394.11% vs 124.76% in Dec 2022
Profit And Loss - Interest
Interest 116.25 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 26.35% vs -73.83% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax -121.60 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -130.31% vs -48.46% in Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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