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
12,550.00
10,958.00
10,855.00
11,624.00
7,957.00
6,053.00
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
12,550.00
10,958.00
10,855.00
11,624.00
7,957.00
6,053.00
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
903.00
792.00
963.00
773.00
453.00
506.00
Operating Expenses
66.00
87.00
139.00
183.00
91.00
109.00
General and Administration Expenses
874.00
830.00
985.00
950.00
550.00
661.00
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
11,469.00
10,433.00
11,065.00
11,352.00
7,378.00
5,996.00
Operating Profit (PBDIT) excl Other Income
1,081.00
524.00
-209.00
272.00
578.00
56.00
Other Income
97.00
37.00
-28.00
72.00
72.00
21.00
Operating Profit (PBDIT)
2,112.00
1,834.00
1,085.00
1,445.00
1,328.00
865.00
Interest
66.00
87.00
139.00
183.00
91.00
109.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
933.00
1,122.00
1,257.00
1,100.00
677.00
787.00
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
1,093.00
609.00
-326.00
-2,566.00
93.00
-361.00
Provision for Tax
267.00
159.00
138.00
-147.00
-152.00
-117.00
Profit After Tax
812.00
433.00
-465.00
-2,427.00
245.00
-243.00
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
0.70
0.37
-0.40
-6.13
0.21
-0.21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 14.54% vs 0.95% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 106.16% vs 349.74% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -23.25% vs -37.62% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 87.48% vs 193.22% in Dec 2023
Compare Profit and Loss Results of ANE (Cayman) Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
12,550.00
19,586.00
-7,036.00
-35.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
12,550.00
19,586.00
-7,036.00
-35.92%
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
903.00
3,807.00
-2,904.00
-76.28%
Operating Expenses
66.00
1,888.00
-1,822.00
-96.50%
General and Administration Expenses
874.00
192.00
682.00
355.21%
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
11,469.00
11,915.00
-446.00
-3.74%
Operating Profit (PBDIT) excl Other Income
1,081.00
7,670.00
-6,589.00
-85.91%
Other Income
97.00
2,666.00
-2,569.00
-96.36%
Operating Profit (PBDIT)
2,112.00
14,471.00
-12,359.00
-85.41%
Interest
66.00
1,888.00
-1,822.00
-96.50%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
933.00
4,133.00
-3,200.00
-77.43%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,093.00
8,443.00
-7,350.00
-87.05%
Provision for Tax
267.00
1,844.00
-1,577.00
-85.52%
Profit After Tax
812.00
5,964.00
-5,152.00
-86.38%
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
0.7019
0.9812
-0.28
-28.47%
Profit And Loss - Net Sales
Net Sales 12,550.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.54% vs 0.95% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,081.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 106.16% vs 349.74% in Dec 2023
Profit And Loss - Interest
Interest 66.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.25% vs -37.62% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 812.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 87.48% vs 193.22% in Dec 2023






