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
659.00
773.00
479.00
512.00
403.00
493.00
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
659.00
773.00
479.00
512.00
403.00
493.00
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
306.00
255.00
239.00
170.00
198.00
Operating Expenses
31.00
30.00
29.00
28.00
12.00
12.00
General and Administration Expenses
103.00
167.00
168.00
179.00
193.00
178.00
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
768.00
866.00
683.00
667.00
507.00
539.00
Operating Profit (PBDIT) excl Other Income
-109.00
-93.00
-203.00
-154.00
-103.00
-45.00
Other Income
11.00
6.00
8.00
13.00
124.00
10.00
Operating Profit (PBDIT)
24.00
55.00
-65.00
-46.00
55.00
0.00
Interest
31.00
30.00
29.00
28.00
12.00
12.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
120.00
139.00
126.00
95.00
35.00
35.00
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
-128.00
-113.00
-221.00
-169.00
8.00
-47.00
Provision for Tax
1.00
5.00
0.00
1.00
1.00
0.00
Profit After Tax
-128.00
-117.00
-220.00
-168.00
9.00
-47.00
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
-0.22
-0.21
-0.39
-0.34
0.02
-0.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -14.74% vs 61.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -17.09% vs 54.11% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 4.19% vs 2.97% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -8.55% vs 46.55% in Dec 2023
Compare Profit and Loss Results of Xi'an Catering Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
659.00
0
659.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
659.00
0
659.00
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
31.00
0
31.00
0%
General and Administration Expenses
103.00
0
103.00
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
768.00
0
768.00
0%
Operating Profit (PBDIT) excl Other Income
-109.00
0.00
-109.00
0%
Other Income
11.00
0
11.00
0%
Operating Profit (PBDIT)
24.00
0
24.00
0%
Interest
31.00
0
31.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
120.00
0
120.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-128.00
0
-128.00
0%
Provision for Tax
1.00
0
1.00
0%
Profit After Tax
-128.00
0
-128.00
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
-0.223
0
-0.22
0%
Profit And Loss - Net Sales
Net Sales 659.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.74% vs 61.18% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -109.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.09% vs 54.11% in Dec 2023
Profit And Loss - Interest
Interest 31.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.19% vs 2.97% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax -128.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.55% vs 46.55% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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