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
10,766.00
7,491.00
6,269.00
4,542.00
4,058.00
6,831.00
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
10,766.00
7,491.00
6,269.00
4,542.00
4,058.00
6,831.00
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
1,105.00
1,044.00
1,179.00
1,150.00
772.00
1,117.00
Operating Expenses
120.00
108.00
106.00
93.00
43.00
75.00
General and Administration Expenses
2,804.00
2,378.00
2,491.00
2,155.00
3,219.00
2,990.00
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
109.00
12.00
0.00
-1.00
-3.00
16.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
9,645.00
6,767.00
5,753.00
4,227.00
5,646.00
6,770.00
Operating Profit (PBDIT) excl Other Income
1,120.00
723.00
515.00
314.00
-1,587.00
60.00
Other Income
202.00
127.00
115.00
90.00
107.00
146.00
Operating Profit (PBDIT)
1,654.00
1,178.00
936.00
882.00
-1,116.00
584.00
Interest
120.00
108.00
106.00
93.00
43.00
75.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
332.00
327.00
305.00
477.00
363.00
301.00
Profit Before Taxation & Exceptional Items
1,198.00
744.00
453.00
119.00
-1,651.00
88.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,198.00
744.00
453.00
119.00
-1,651.00
88.00
Provision for Tax
303.00
170.00
40.00
65.00
-384.00
51.00
Profit After Tax
878.00
613.00
431.00
34.00
-1,298.00
35.00
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
0.13
0.09
0.06
0.01
-0.21
0.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 43.72% vs 19.50% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 54.90% vs 40.25% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.68% vs 2.20% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 43.20% vs 42.21% in Dec 2023
Compare Profit and Loss Results of Yixin Group Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
10,766.00
1,020.00
9,746.00
955.49%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,766.00
1,020.00
9,746.00
955.49%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
1,105.00
203.00
902.00
444.33%
Operating Expenses
120.00
389.00
-269.00
-69.15%
General and Administration Expenses
2,804.00
79.00
2,725.00
3,449.37%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
109.00
58.00
51.00
87.93%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
9,645.00
282.00
9,363.00
3,320.21%
Operating Profit (PBDIT) excl Other Income
1,120.00
738.00
382.00
51.76%
Other Income
202.00
80.00
122.00
152.50%
Operating Profit (PBDIT)
1,654.00
853.00
801.00
93.90%
Interest
120.00
389.00
-269.00
-69.15%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
332.00
34.00
298.00
876.47%
Profit Before Taxation & Exceptional Items
1,198.00
428.00
770.00
179.91%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,198.00
428.00
770.00
179.91%
Provision for Tax
303.00
140.00
163.00
116.43%
Profit After Tax
878.00
423.00
455.00
107.57%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.1304
0.422
-0.29
-69.10%
Profit And Loss - Net Sales
Net Sales 10,766.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.72% vs 19.50% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,120.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 54.90% vs 40.25% in Dec 2023
Profit And Loss - Interest
Interest 120.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.68% vs 2.20% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 878.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.20% vs 42.21% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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