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
32,488.00
35,915.00
32,764.00
29,427.00
23,786.00
17,765.00
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
32,488.00
35,915.00
32,764.00
29,427.00
23,786.00
17,765.00
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
185.00
183.00
172.00
109.00
79.00
80.00
General and Administration Expenses
1,437.00
1,300.00
1,104.00
978.00
737.00
740.00
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
32,025.00
35,995.00
32,100.00
29,030.00
22,549.00
16,646.00
Operating Profit (PBDIT) excl Other Income
462.00
-80.00
663.00
396.00
1,237.00
1,119.00
Other Income
15.00
71.00
6.00
-1.00
26.00
12.00
Operating Profit (PBDIT)
1,133.00
433.00
1,114.00
824.00
1,592.00
1,368.00
Interest
185.00
183.00
172.00
109.00
79.00
80.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
655.00
586.00
471.00
455.00
364.00
277.00
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
264.00
-344.00
466.00
260.00
1,147.00
953.00
Provision for Tax
83.00
107.00
92.00
151.00
151.00
84.00
Profit After Tax
342.00
-457.00
512.00
118.00
1,235.00
1,199.00
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
0.39
-0.51
0.55
0.13
1.35
1.34
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -9.54% vs 9.62% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 674.09% vs -112.13% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 1.03% vs 6.29% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 174.93% vs -189.13% in Dec 2023
Compare Profit and Loss Results of Wellhope Foods Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
32,488.00
0
32,488.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
32,488.00
0
32,488.00
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
185.00
0
185.00
0%
General and Administration Expenses
1,437.00
0
1,437.00
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
32,025.00
0
32,025.00
0%
Operating Profit (PBDIT) excl Other Income
462.00
0.00
462.00
0%
Other Income
15.00
0
15.00
0%
Operating Profit (PBDIT)
1,133.00
0
1,133.00
0%
Interest
185.00
0
185.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
655.00
0
655.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
264.00
0
264.00
0%
Provision for Tax
83.00
0
83.00
0%
Profit After Tax
342.00
0
342.00
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
0.3925
0
0.39
0%
Profit And Loss - Net Sales
Net Sales 32,488.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.54% vs 9.62% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 462.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 674.09% vs -112.13% in Dec 2023
Profit And Loss - Interest
Interest 185.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.03% vs 6.29% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 342.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 174.93% vs -189.13% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
