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
942.00
828.00
798.00
928.00
734.00
605.00
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
942.00
828.00
798.00
928.00
734.00
605.00
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
247.00
186.00
166.00
172.00
118.00
114.00
Operating Expenses
1.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
135.00
123.00
550.00
102.00
62.00
54.00
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
831.00
685.00
1,082.00
709.00
507.00
431.00
Operating Profit (PBDIT) excl Other Income
110.00
142.00
-283.00
218.00
226.00
174.00
Other Income
25.00
7.00
29.00
18.00
-4.00
4.00
Operating Profit (PBDIT)
123.00
132.00
-249.00
241.00
225.00
180.00
Interest
1.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
19.00
5.00
4.00
4.00
3.00
1.00
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
100.00
76.00
-345.00
216.00
218.00
149.00
Provision for Tax
4.00
45.00
42.00
61.00
67.00
51.00
Profit After Tax
94.00
31.00
-388.00
147.00
147.00
92.00
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
0.16
0.05
-0.68
0.26
0.28
0.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 13.73% vs 3.76% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -22.46% vs 150.33% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 295.90% vs 118.89% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 203.65% vs 108.00% in Dec 2023
Compare Profit and Loss Results of Xinyuan Property Management Service (Cayman) Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
942.00
0
942.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
942.00
0
942.00
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
247.00
0
247.00
0%
Operating Expenses
1.00
0
1.00
0%
General and Administration Expenses
135.00
0
135.00
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
831.00
0
831.00
0%
Operating Profit (PBDIT) excl Other Income
110.00
0.00
110.00
0%
Other Income
25.00
0
25.00
0%
Operating Profit (PBDIT)
123.00
0
123.00
0%
Interest
1.00
0
1.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
19.00
0
19.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
100.00
0
100.00
0%
Provision for Tax
4.00
0
4.00
0%
Profit After Tax
94.00
0
94.00
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
0.1635
0
0.16
0%
Profit And Loss - Net Sales
Net Sales 942.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.73% vs 3.76% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 110.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.46% vs 150.33% in Dec 2023
Profit And Loss - Interest
Interest 1.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 295.90% vs 118.89% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 94.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 203.65% vs 108.00% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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