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
943.00
795.00
604.00
550.00
417.00
388.00
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
943.00
795.00
604.00
550.00
417.00
388.00
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
133.00
102.00
85.00
0.00
0.00
0.00
Operating Expenses
1.00
0.00
0.00
1.00
4.00
5.00
General and Administration Expenses
71.00
53.00
42.00
42.00
32.00
39.00
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
779.00
653.00
500.00
470.00
346.00
329.00
Operating Profit (PBDIT) excl Other Income
163.00
142.00
103.00
79.00
71.00
59.00
Other Income
29.00
20.00
15.00
4.00
0.00
0.00
Operating Profit (PBDIT)
218.00
183.00
135.00
96.00
82.00
70.00
Interest
1.00
0.00
0.00
1.00
4.00
5.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
34.00
25.00
20.00
16.00
14.00
12.00
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
183.00
156.00
113.00
79.00
64.00
52.00
Provision for Tax
21.00
18.00
11.00
9.00
8.00
8.00
Profit After Tax
161.00
138.00
102.00
70.00
55.00
43.00
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
1.55
1.33
0.98
0.67
0.53
0.42
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 18.61% vs 31.61% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.26% vs 36.76% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 93.11% vs 91.58% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 17.03% vs 35.14% in Dec 2023
Compare Profit and Loss Results of Zhejiang Fengmao Technology Co., Ltd..
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
943.00
0
943.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
943.00
0
943.00
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
133.00
0
133.00
0%
Operating Expenses
1.00
0
1.00
0%
General and Administration Expenses
71.00
0
71.00
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
779.00
0
779.00
0%
Operating Profit (PBDIT) excl Other Income
163.00
0.00
163.00
0%
Other Income
29.00
0
29.00
0%
Operating Profit (PBDIT)
218.00
0
218.00
0%
Interest
1.00
0
1.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
34.00
0
34.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
183.00
0
183.00
0%
Provision for Tax
21.00
0
21.00
0%
Profit After Tax
161.00
0
161.00
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
1.555
0
1.55
0%
Profit And Loss - Net Sales
Net Sales 943.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.61% vs 31.61% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 163.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.26% vs 36.76% in Dec 2023
Profit And Loss - Interest
Interest 1.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 93.11% vs 91.58% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 161.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.03% vs 35.14% in Dec 2023






