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
6,450.00
3,294.00
505.00
712.00
1,590.00
12,671.00
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
6,450.00
3,294.00
505.00
712.00
1,590.00
12,671.00
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
32.00
43.00
75.00
76.00
93.00
98.00
General and Administration Expenses
608.00
298.00
249.00
387.00
710.00
1,068.00
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
6,246.00
3,237.00
716.00
1,112.00
2,582.00
12,496.00
Operating Profit (PBDIT) excl Other Income
204.00
57.00
-210.00
-400.00
-992.00
174.00
Other Income
23.00
38.00
34.00
7.00
33.00
71.00
Operating Profit (PBDIT)
255.00
134.00
-140.00
-298.00
-900.00
306.00
Interest
32.00
43.00
75.00
76.00
93.00
98.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
27.00
25.00
35.00
94.00
53.00
60.00
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
186.00
64.00
-257.00
-626.00
-1,814.00
118.00
Provision for Tax
55.00
28.00
-9.00
-110.00
-186.00
38.00
Profit After Tax
105.00
32.00
-221.00
-462.00
-1,480.00
68.00
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
0.11
0.03
-0.23
-0.52
-1.67
0.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 95.79% vs 551.44% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 257.38% vs 127.09% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -25.08% vs -41.54% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 228.18% vs 114.58% in Dec 2023
Compare Profit and Loss Results of UTour Group Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
6,450.00
0
6,450.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
6,450.00
0
6,450.00
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
32.00
0
32.00
0%
General and Administration Expenses
608.00
0
608.00
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
6,246.00
0
6,246.00
0%
Operating Profit (PBDIT) excl Other Income
204.00
0.00
204.00
0%
Other Income
23.00
0
23.00
0%
Operating Profit (PBDIT)
255.00
0
255.00
0%
Interest
32.00
0
32.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
27.00
0
27.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
186.00
0
186.00
0%
Provision for Tax
55.00
0
55.00
0%
Profit After Tax
105.00
0
105.00
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
0.1078
0
0.11
0%
Profit And Loss - Net Sales
Net Sales 6,450.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 95.79% vs 551.44% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 204.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 257.38% vs 127.09% in Dec 2023
Profit And Loss - Interest
Interest 32.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.08% vs -41.54% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 105.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 228.18% vs 114.58% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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