Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
940.00
974.00
927.00
885.00
995.00
1,017.00
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
940.00
974.00
927.00
885.00
995.00
1,017.00
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
2.00
1.00
1.00
0.00
2.00
5.00
General and Administration Expenses
39.00
44.00
42.00
53.00
59.00
57.00
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
851.00
876.00
816.00
743.00
889.00
942.00
Operating Profit (PBDIT) excl Other Income
89.00
98.00
111.00
142.00
105.00
75.00
Other Income
14.00
46.00
8.00
-3.00
10.00
0.00
Operating Profit (PBDIT)
133.00
173.00
149.00
168.00
144.00
101.00
Interest
2.00
1.00
1.00
0.00
2.00
5.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
33.00
31.00
29.00
28.00
29.00
27.00
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
91.00
150.00
119.00
138.00
114.00
69.00
Provision for Tax
-14.00
-4.00
11.00
16.00
13.00
6.00
Profit After Tax
105.00
155.00
107.00
121.00
101.00
62.00
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
0.74
1.08
0.75
0.85
0.71
0.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is -3.51% vs 5.09% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -8.98% vs -11.81% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 90.21% vs -7.44% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is -31.66% vs 44.14% in Dec 2022
Compare Profit and Loss Results of Zhejiang Truelove Vogue Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
940.00
0
940.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
940.00
0
940.00
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
2.00
0
2.00
0%
General and Administration Expenses
39.00
0
39.00
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
851.00
0
851.00
0%
Operating Profit (PBDIT) excl Other Income
89.00
0.00
89.00
0%
Other Income
14.00
0
14.00
0%
Operating Profit (PBDIT)
133.00
0
133.00
0%
Interest
2.00
0
2.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
33.00
0
33.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
91.00
0
91.00
0%
Provision for Tax
-14.00
0
-14.00
0%
Profit After Tax
105.00
0
105.00
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
0.74
0
0.74
0%
Profit And Loss - Net Sales
Net Sales 940.65 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -3.51% vs 5.09% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.59 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -8.98% vs -11.81% in Dec 2022
Profit And Loss - Interest
Interest 2.05 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 90.21% vs -7.44% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 105.94 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -31.66% vs 44.14% in Dec 2022
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