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
12,086.00
12,815.00
12,066.00
12,027.00
10,747.00
10,740.00
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
12,086.00
12,815.00
12,066.00
12,027.00
10,747.00
10,740.00
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
3,704.00
4,145.00
3,642.00
3,817.00
3,193.00
3,195.00
Operating Expenses
60.00
78.00
87.00
88.00
94.00
101.00
General and Administration Expenses
671.00
611.00
762.00
1,297.00
710.00
595.00
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
11,661.00
12,487.00
11,789.00
12,943.00
10,325.00
10,150.00
Operating Profit (PBDIT) excl Other Income
425.00
327.00
276.00
-915.00
422.00
590.00
Other Income
30.00
55.00
48.00
55.00
52.00
66.00
Operating Profit (PBDIT)
553.00
493.00
445.00
-770.00
532.00
719.00
Interest
60.00
78.00
87.00
88.00
94.00
101.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
100.00
111.00
120.00
116.00
82.00
70.00
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
344.00
270.00
251.00
-973.00
410.00
540.00
Provision for Tax
40.00
14.00
45.00
-132.00
77.00
100.00
Profit After Tax
302.00
250.00
186.00
-887.00
317.00
425.00
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
0.23
0.19
0.14
-0.68
0.24
0.33
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -5.69% vs 6.21% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 29.85% vs 18.47% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -23.38% vs -10.15% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 21.00% vs 34.33% in Dec 2023
Compare Profit and Loss Results of Zhejiang Yasha Decoration Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
12,086.00
0
12,086.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
12,086.00
0
12,086.00
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
3,704.00
0
3,704.00
0%
Operating Expenses
60.00
0
60.00
0%
General and Administration Expenses
671.00
0
671.00
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
11,661.00
0
11,661.00
0%
Operating Profit (PBDIT) excl Other Income
425.00
0.00
425.00
0%
Other Income
30.00
0
30.00
0%
Operating Profit (PBDIT)
553.00
0
553.00
0%
Interest
60.00
0
60.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
100.00
0
100.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
344.00
0
344.00
0%
Provision for Tax
40.00
0
40.00
0%
Profit After Tax
302.00
0
302.00
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
0.23
0
0.23
0%
Profit And Loss - Net Sales
Net Sales 12,086.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.69% vs 6.21% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 425.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.85% vs 18.47% in Dec 2023
Profit And Loss - Interest
Interest 60.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.38% vs -10.15% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 302.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.00% vs 34.33% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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