Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
984.00
660.00
1,042.00
1,241.00
1,337.00
1,698.00
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
984.00
660.00
1,042.00
1,241.00
1,337.00
1,698.00
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
26.00
22.00
26.00
39.00
41.00
58.00
Operating Expenses
3.00
0.00
0.00
0.00
3.00
6.00
General and Administration Expenses
105.00
85.00
104.00
101.00
93.00
99.00
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
1,053.00
741.00
1,109.00
1,287.00
1,400.00
1,772.00
Operating Profit (PBDIT) excl Other Income
-68.00
-81.00
-66.00
-46.00
-62.00
-74.00
Other Income
11.00
126.00
114.00
99.00
115.00
317.00
Operating Profit (PBDIT)
-55.00
47.00
51.00
57.00
57.00
247.00
Interest
3.00
0.00
0.00
0.00
3.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1.00
2.00
3.00
3.00
4.00
4.00
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
-77.00
-78.00
-32.00
-40.00
-88.00
55.00
Provision for Tax
1.00
0.00
5.00
7.00
1.00
0.00
Profit After Tax
109.00
40.00
231.00
269.00
93.00
57.00
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
0.12
0.04
0.25
0.30
0.10
0.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 49.13% vs -36.69% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 15.55% vs -21.65% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 559.00% vs 429.89% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 168.10% vs -82.37% in Mar 2023
Compare Profit and Loss Results of AV Concept Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
984.00
162.00
822.00
507.41%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
984.00
162.00
822.00
507.41%
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
26.00
28.00
-2.00
-7.14%
Operating Expenses
3.00
0.00
3.00
0%
General and Administration Expenses
105.00
37.00
68.00
183.78%
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
1,053.00
168.00
885.00
526.79%
Operating Profit (PBDIT) excl Other Income
-68.00
-5.00
-63.00
-1,260.00%
Other Income
11.00
17.00
-6.00
-35.29%
Operating Profit (PBDIT)
-55.00
19.00
-74.00
-389.47%
Interest
3.00
0.00
3.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1.00
7.00
-6.00
-85.71%
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
-77.00
11.00
-88.00
-800.00%
Provision for Tax
1.00
1.00
0.00
0.00%
Profit After Tax
109.00
10.00
99.00
990.00%
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
0.1201
0.0202
0.10
494.55%
Profit And Loss - Net Sales
Net Sales 984.29 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 49.13% vs -36.69% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -68.72 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 15.55% vs -21.65% in Mar 2023
Profit And Loss - Interest
Interest 3.04 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 559.00% vs 429.89% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 109.16 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 168.10% vs -82.37% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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