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
554.00
716.00
525.00
1,414.00
1,798.00
2,865.00
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
554.00
716.00
525.00
1,414.00
1,798.00
2,865.00
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
39.00
30.00
37.00
67.00
79.00
37.00
General and Administration Expenses
189.00
291.00
234.00
298.00
245.00
367.00
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
813.00
1,059.00
851.00
1,502.00
1,658.00
2,795.00
Operating Profit (PBDIT) excl Other Income
-258.00
-343.00
-325.00
-88.00
140.00
69.00
Other Income
315.00
-8.00
22.00
59.00
84.00
293.00
Operating Profit (PBDIT)
209.00
-200.00
-169.00
-118.00
367.00
498.00
Interest
39.00
30.00
37.00
67.00
79.00
37.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
153.00
149.00
143.00
145.00
143.00
134.00
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
-10.00
-379.00
-353.00
-420.00
144.00
165.00
Provision for Tax
8.00
2.00
-38.00
2.00
37.00
105.00
Profit After Tax
-28.00
-426.00
-281.00
-325.00
159.00
94.00
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
-0.03
-0.42
-0.28
-0.32
0.16
0.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -22.62% vs 36.27% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 24.58% vs -5.48% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 29.32% vs -19.02% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 93.41% vs -51.77% in Dec 2023
Compare Profit and Loss Results of Yunnan Tourism Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
554.00
0
554.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
554.00
0
554.00
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
39.00
0
39.00
0%
General and Administration Expenses
189.00
0
189.00
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
813.00
0
813.00
0%
Operating Profit (PBDIT) excl Other Income
-258.00
0.00
-258.00
0%
Other Income
315.00
0
315.00
0%
Operating Profit (PBDIT)
209.00
0
209.00
0%
Interest
39.00
0
39.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
153.00
0
153.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-10.00
0
-10.00
0%
Provision for Tax
8.00
0
8.00
0%
Profit After Tax
-28.00
0
-28.00
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
-0.0278
0
-0.03
0%
Profit And Loss - Net Sales
Net Sales 554.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.62% vs 36.27% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -258.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.58% vs -5.48% in Dec 2023
Profit And Loss - Interest
Interest 39.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.32% vs -19.02% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax -28.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 93.41% vs -51.77% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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