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
22,104.00
23,914.00
35,008.00
37,861.00
665.00
507.00
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
22,104.00
23,914.00
35,008.00
37,861.00
665.00
507.00
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
544.00
545.00
583.00
732.00
0.00
0.00
Operating Expenses
275.00
409.00
314.00
157.00
100.00
66.00
General and Administration Expenses
255.00
129.00
321.00
375.00
1,048.00
1,098.00
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
6.00
-8.00
-11.00
163.00
722.00
512.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
21,272.00
22,681.00
33,906.00
36,595.00
1,536.00
1,472.00
Operating Profit (PBDIT) excl Other Income
831.00
1,232.00
1,102.00
1,266.00
-870.00
-964.00
Other Income
20.00
22.00
0.00
179.00
1,978.00
1,630.00
Operating Profit (PBDIT)
918.00
1,329.00
1,176.00
1,511.00
1,107.00
665.00
Interest
275.00
409.00
314.00
157.00
100.00
66.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
71.00
72.00
74.00
65.00
0.00
0.00
Profit Before Taxation & Exceptional Items
578.00
849.00
821.00
1,288.00
1,202.00
1,038.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
578.00
849.00
821.00
1,288.00
1,202.00
1,038.00
Provision for Tax
90.00
170.00
189.00
317.00
299.00
250.00
Profit After Tax
575.00
728.00
672.00
1,306.00
1,146.00
1,000.00
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
0.40
0.50
0.46
0.90
0.79
0.69
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -7.57% vs -31.69% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -32.52% vs 11.82% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -32.82% vs 30.38% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -21.07% vs 8.34% in Dec 2023
Compare Profit and Loss Results of Yongan Futures Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
22,104.00
0
22,104.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
22,104.00
0
22,104.00
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
544.00
0
544.00
0%
Operating Expenses
275.00
0
275.00
0%
General and Administration Expenses
255.00
0
255.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
6.00
0
6.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
21,272.00
0
21,272.00
0%
Operating Profit (PBDIT) excl Other Income
831.00
0.00
831.00
0%
Other Income
20.00
0
20.00
0%
Operating Profit (PBDIT)
918.00
0
918.00
0%
Interest
275.00
0
275.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
71.00
0
71.00
0%
Profit Before Taxation & Exceptional Items
578.00
0
578.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
578.00
0
578.00
0%
Provision for Tax
90.00
0
90.00
0%
Profit After Tax
575.00
0
575.00
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
0.3951
0
0.40
0%
Profit And Loss - Net Sales
Net Sales 22,104.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.57% vs -31.69% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 831.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -32.52% vs 11.82% in Dec 2023
Profit And Loss - Interest
Interest 275.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -32.82% vs 30.38% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 575.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.07% vs 8.34% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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