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
554.00
679.00
642.00
601.00
610.00
377.00
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
554.00
679.00
642.00
601.00
610.00
377.00
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
220.00
289.00
223.00
191.00
75.00
15.00
Operating Expenses
53.00
64.00
65.00
64.00
44.00
37.00
General and Administration Expenses
257.00
269.00
170.00
170.00
125.00
64.00
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
13.00
29.00
77.00
24.00
22.00
10.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
690.00
850.00
608.00
525.00
544.00
343.00
Operating Profit (PBDIT) excl Other Income
-136.00
-170.00
34.00
75.00
66.00
33.00
Other Income
23.00
36.00
85.00
29.00
26.00
10.00
Operating Profit (PBDIT)
66.00
62.00
266.00
244.00
146.00
57.00
Interest
53.00
64.00
65.00
64.00
44.00
37.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
179.00
197.00
146.00
140.00
54.00
14.00
Profit Before Taxation & Exceptional Items
-164.00
-199.00
54.00
-368.00
27.00
2.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-164.00
-199.00
54.00
-368.00
27.00
2.00
Provision for Tax
13.00
-21.00
18.00
18.00
19.00
8.00
Profit After Tax
-176.00
-178.00
34.00
-382.00
17.00
11.00
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
-1.41
-1.33
0.05
-3.45
0.12
0.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is -18.44% vs 5.82% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 20.25% vs -594.71% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -16.73% vs -1.67% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is 0.73% vs -612.12% in Dec 2022
Compare Profit and Loss Results of Aidigong Maternal & Child Health Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
554.00
1,005.00
-451.00
-44.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
554.00
1,005.00
-451.00
-44.88%
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
220.00
368.00
-148.00
-40.22%
Operating Expenses
53.00
14.00
39.00
278.57%
General and Administration Expenses
257.00
491.00
-234.00
-47.66%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
13.00
0.00
13.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
690.00
1,135.00
-445.00
-39.21%
Operating Profit (PBDIT) excl Other Income
-136.00
-129.00
-7.00
-5.43%
Other Income
23.00
110.00
-87.00
-79.09%
Operating Profit (PBDIT)
66.00
56.00
10.00
17.86%
Interest
53.00
14.00
39.00
278.57%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
179.00
79.00
100.00
126.58%
Profit Before Taxation & Exceptional Items
-164.00
0.00
-164.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-164.00
-60.00
-104.00
-173.33%
Provision for Tax
13.00
4.00
9.00
225.00%
Profit After Tax
-176.00
-59.00
-117.00
-198.31%
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
-1.4137
-0.0625
-1.35
-2,161.92%
Profit And Loss - Net Sales
Net Sales 554.58 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -18.44% vs 5.82% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -136.15 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 20.25% vs -594.71% in Dec 2022
Profit And Loss - Interest
Interest 53.77 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -16.73% vs -1.67% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax -176.85 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 0.73% vs -612.12% in Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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