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
955.00
932.00
875.00
802.00
671.00
589.00
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
955.00
932.00
875.00
802.00
671.00
589.00
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
107.00
104.00
101.00
86.00
76.00
72.00
Operating Expenses
253.00
261.00
245.00
227.00
209.00
207.00
General and Administration Expenses
135.00
149.00
105.00
107.00
82.00
56.00
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
322.00
313.00
302.00
289.00
228.00
185.00
Operating Profit (PBDIT) excl Other Income
632.00
618.00
572.00
513.00
442.00
403.00
Other Income
1.00
1.00
6.00
6.00
14.00
16.00
Operating Profit (PBDIT)
656.00
637.00
601.00
542.00
473.00
433.00
Interest
253.00
261.00
245.00
227.00
209.00
207.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
22.00
17.00
22.00
22.00
15.00
12.00
Profit Before Taxation & Exceptional Items
380.00
358.00
332.00
291.00
244.00
209.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
380.00
358.00
332.00
291.00
244.00
209.00
Provision for Tax
98.00
95.00
87.00
79.00
60.00
52.00
Profit After Tax
293.00
287.00
262.00
236.00
181.00
156.00
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
0.22
0.22
0.20
0.18
0.14
0.12
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 2.44% vs 6.55% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2.25% vs 8.08% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.94% vs 6.35% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 2.33% vs 9.22% in Dec 2023
Compare Profit and Loss Results of Zhongguancun Science-Tech Leasing Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
955.00
862.00
93.00
10.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
955.00
862.00
93.00
10.79%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
107.00
7.00
100.00
1,428.57%
Operating Expenses
253.00
3.00
250.00
8,333.33%
General and Administration Expenses
135.00
-15.00
150.00
1,000.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
322.00
738.00
-416.00
-56.37%
Operating Profit (PBDIT) excl Other Income
632.00
123.00
509.00
413.82%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
656.00
128.00
528.00
412.50%
Interest
253.00
3.00
250.00
8,333.33%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
22.00
4.00
18.00
450.00%
Profit Before Taxation & Exceptional Items
380.00
0.00
380.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
380.00
116.00
264.00
227.59%
Provision for Tax
98.00
76.00
22.00
28.95%
Profit After Tax
293.00
39.00
254.00
651.28%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.2204
0.0544
0.17
305.15%
Profit And Loss - Net Sales
Net Sales 955.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.44% vs 6.55% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 632.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.25% vs 8.08% in Dec 2023
Profit And Loss - Interest
Interest 253.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.94% vs 6.35% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 293.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.33% vs 9.22% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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