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
14,381.00
11,228.00
11,842.00
12,035.00
8,329.00
8,065.00
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
14,381.00
11,228.00
11,842.00
12,035.00
8,329.00
8,065.00
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
305.00
252.00
211.00
193.00
119.00
162.00
General and Administration Expenses
683.00
630.00
583.00
592.00
477.00
474.00
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
14,459.00
11,724.00
11,286.00
10,444.00
7,558.00
7,690.00
Operating Profit (PBDIT) excl Other Income
-77.00
-496.00
556.00
1,591.00
770.00
374.00
Other Income
968.00
711.00
776.00
569.00
245.00
224.00
Operating Profit (PBDIT)
3,495.00
2,633.00
3,603.00
3,966.00
2,449.00
1,789.00
Interest
305.00
252.00
211.00
193.00
119.00
162.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,623.00
2,453.00
2,319.00
1,846.00
1,441.00
1,215.00
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
678.00
237.00
1,051.00
1,870.00
908.00
358.00
Provision for Tax
32.00
-47.00
46.00
175.00
87.00
66.00
Profit After Tax
616.00
226.00
753.00
1,415.00
701.00
286.00
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
0.19
0.07
0.24
0.50
0.26
0.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 28.08% vs -5.19% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 84.35% vs -189.11% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 20.94% vs 19.66% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 172.29% vs -69.98% in Dec 2023
Compare Profit and Loss Results of Tianshui Huatian Technology Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
14,381.00
0
14,381.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
14,381.00
0
14,381.00
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
305.00
0
305.00
0%
General and Administration Expenses
683.00
0
683.00
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
14,459.00
0
14,459.00
0%
Operating Profit (PBDIT) excl Other Income
-77.00
0.00
-77.00
0%
Other Income
968.00
0
968.00
0%
Operating Profit (PBDIT)
3,495.00
0
3,495.00
0%
Interest
305.00
0
305.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
2,623.00
0
2,623.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
678.00
0
678.00
0%
Provision for Tax
32.00
0
32.00
0%
Profit After Tax
616.00
0
616.00
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
0.1923
0
0.19
0%
Profit And Loss - Net Sales
Net Sales 14,381.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.08% vs -5.19% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -77.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 84.35% vs -189.11% in Dec 2023
Profit And Loss - Interest
Interest 305.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.94% vs 19.66% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 616.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 172.29% vs -69.98% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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