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
17,700.00
15,064.00
14,634.00
12,735.00
9,296.00
9,711.00
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
17,700.00
15,064.00
14,634.00
12,735.00
9,296.00
9,711.00
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
521.00
502.00
454.00
582.00
453.00
422.00
Operating Expenses
124.00
146.00
130.00
86.00
68.00
89.00
General and Administration Expenses
1,073.00
980.00
955.00
848.00
779.00
919.00
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
17,519.00
14,620.00
14,295.00
12,476.00
9,054.00
9,419.00
Operating Profit (PBDIT) excl Other Income
181.00
444.00
339.00
258.00
242.00
292.00
Other Income
113.00
201.00
167.00
58.00
46.00
66.00
Operating Profit (PBDIT)
802.00
1,024.00
829.00
581.00
516.00
572.00
Interest
124.00
146.00
130.00
86.00
68.00
89.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
269.00
255.00
233.00
182.00
168.00
154.00
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
376.00
604.00
448.00
289.00
248.00
259.00
Provision for Tax
27.00
43.00
33.00
14.00
22.00
22.00
Profit After Tax
341.00
555.00
411.00
271.00
223.00
220.00
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
0.34
0.55
0.41
0.27
0.22
0.21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 17.50% vs 2.94% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -59.26% vs 30.91% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -14.88% vs 12.39% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -38.57% vs 34.97% in Dec 2023
Compare Profit and Loss Results of Zhejiang Wanma Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
17,700.00
0
17,700.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
17,700.00
0
17,700.00
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
521.00
0
521.00
0%
Operating Expenses
124.00
0
124.00
0%
General and Administration Expenses
1,073.00
0
1,073.00
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
17,519.00
0
17,519.00
0%
Operating Profit (PBDIT) excl Other Income
181.00
0.00
181.00
0%
Other Income
113.00
0
113.00
0%
Operating Profit (PBDIT)
802.00
0
802.00
0%
Interest
124.00
0
124.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
269.00
0
269.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
376.00
0
376.00
0%
Provision for Tax
27.00
0
27.00
0%
Profit After Tax
341.00
0
341.00
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
0.3428
0
0.34
0%
Profit And Loss - Net Sales
Net Sales 17,700.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.50% vs 2.94% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 181.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -59.26% vs 30.91% in Dec 2023
Profit And Loss - Interest
Interest 124.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.88% vs 12.39% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 341.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -38.57% vs 34.97% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
