Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
121.00
153.00
196.00
209.00
173.00
227.00
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
121.00
153.00
196.00
209.00
173.00
227.00
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
16.00
16.00
18.00
20.00
18.00
17.00
Operating Expenses
39.00
43.00
47.00
66.00
61.00
29.00
General and Administration Expenses
-10.00
208.00
75.00
38.00
29.00
26.00
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
-1.00
1.00
-30.00
0.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
29.00
245.00
112.00
120.00
93.00
90.00
Operating Profit (PBDIT) excl Other Income
92.00
-92.00
83.00
89.00
80.00
136.00
Other Income
2.00
17.00
28.00
-23.00
0.00
4.00
Operating Profit (PBDIT)
95.00
-72.00
113.00
71.00
83.00
145.00
Interest
39.00
43.00
47.00
66.00
61.00
29.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
1.00
1.00
5.00
3.00
3.00
Profit Before Taxation & Exceptional Items
-253.00
-857.00
-105.00
-284.00
-58.00
92.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-253.00
-857.00
-105.00
-284.00
-58.00
92.00
Provision for Tax
17.00
-173.00
-27.00
-56.00
-22.00
16.00
Profit After Tax
-270.00
-683.00
-77.00
-227.00
-35.00
76.00
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
-0.10
-0.25
-0.04
-0.07
-0.01
0.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is -20.77% vs -21.61% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 200.35% vs -210.13% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -9.77% vs -8.28% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 60.38% vs -779.79% in Jun 2023
Compare Profit and Loss Results of Art Group Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
121.00
3,327.00
-3,206.00
-96.36%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
121.00
3,327.00
-3,206.00
-96.36%
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
16.00
138.00
-122.00
-88.41%
Operating Expenses
39.00
1.00
38.00
3,800.00%
General and Administration Expenses
-10.00
291.00
-301.00
-103.44%
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
29.00
3,139.00
-3,110.00
-99.08%
Operating Profit (PBDIT) excl Other Income
92.00
188.00
-96.00
-51.06%
Other Income
2.00
-4.00
6.00
150.00%
Operating Profit (PBDIT)
95.00
199.00
-104.00
-52.26%
Interest
39.00
1.00
38.00
3,800.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
15.00
-15.00
-100.00%
Profit Before Taxation & Exceptional Items
-253.00
0.00
-253.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-253.00
179.00
-432.00
-241.34%
Provision for Tax
17.00
89.00
-72.00
-80.90%
Profit After Tax
-270.00
98.00
-368.00
-375.51%
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
-0.1007
0.0822
-0.18
-222.51%
Profit And Loss - Net Sales
Net Sales 121.81 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -20.77% vs -21.61% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.45 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 200.35% vs -210.13% in Jun 2023
Profit And Loss - Interest
Interest 39.48 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -9.77% vs -8.28% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax -270.79 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 60.38% vs -779.79% in Jun 2023






