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
2,346.00
1,088.00
1,616.00
1,150.00
2,114.00
1,449.00
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
2,346.00
1,088.00
1,616.00
1,150.00
2,114.00
1,449.00
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
188.00
212.00
254.00
237.00
314.00
237.00
Operating Expenses
691.00
586.00
534.00
439.00
413.00
238.00
General and Administration Expenses
453.00
386.00
491.00
502.00
633.00
545.00
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
2,445.00
1,099.00
1,337.00
1,264.00
1,752.00
1,514.00
Operating Profit (PBDIT) excl Other Income
-99.00
-11.00
278.00
-113.00
362.00
-65.00
Other Income
287.00
35.00
135.00
-14.00
87.00
52.00
Operating Profit (PBDIT)
246.00
99.00
511.00
-57.00
534.00
51.00
Interest
691.00
586.00
534.00
439.00
413.00
238.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
57.00
75.00
97.00
93.00
84.00
64.00
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
-266.00
-546.00
-48.00
-220.00
69.00
46.00
Provision for Tax
77.00
78.00
214.00
134.00
322.00
280.00
Profit After Tax
-133.00
-240.00
-270.00
-360.00
-253.00
-234.00
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
0.00
-0.08
-0.10
-0.14
-0.10
-0.12
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 115.63% vs -32.66% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -760.24% vs -104.14% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 17.97% vs 9.58% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is 44.64% vs 10.93% in Dec 2022
Compare Profit and Loss Results of Beijing Capital Grand Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
2,346.00
3,162.00
-816.00
-25.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,346.00
3,162.00
-816.00
-25.81%
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
188.00
315.00
-127.00
-40.32%
Operating Expenses
691.00
62.00
629.00
1,014.52%
General and Administration Expenses
453.00
726.00
-273.00
-37.60%
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
2,445.00
3,145.00
-700.00
-22.26%
Operating Profit (PBDIT) excl Other Income
-99.00
17.00
-116.00
-682.35%
Other Income
287.00
78.00
209.00
267.95%
Operating Profit (PBDIT)
246.00
140.00
106.00
75.71%
Interest
691.00
62.00
629.00
1,014.52%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
57.00
45.00
12.00
26.67%
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
-266.00
19.00
-285.00
-1,500.00%
Provision for Tax
77.00
19.00
58.00
305.26%
Profit After Tax
-133.00
96.00
-229.00
-238.54%
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
0.0017
0.1715
-0.17
-99.01%
Profit And Loss - Net Sales
Net Sales 2,346.73 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 115.63% vs -32.66% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -99.22 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -760.24% vs -104.14% in Dec 2022
Profit And Loss - Interest
Interest 691.41 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 17.97% vs 9.58% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax -133.32 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 44.64% vs 10.93% in Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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