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
17,405.00
15,104.00
26,735.00
20,226.00
22,823.00
21,157.00
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
17,405.00
15,104.00
26,735.00
20,226.00
22,823.00
21,157.00
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
1,267.00
1,299.00
1,336.00
1,032.00
0.00
0.00
Operating Expenses
1,009.00
1,060.00
841.00
530.00
625.00
788.00
General and Administration Expenses
1,459.00
1,561.00
1,894.00
1,522.00
1,632.00
1,593.00
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
21.00
0.00
-4.00
51.00
-6.00
-5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
14,909.00
14,690.00
24,269.00
18,155.00
18,066.00
16,298.00
Operating Profit (PBDIT) excl Other Income
2,495.00
414.00
2,465.00
2,071.00
4,756.00
4,859.00
Other Income
181.00
250.00
206.00
273.00
177.00
238.00
Operating Profit (PBDIT)
2,907.00
910.00
2,874.00
2,519.00
5,739.00
5,251.00
Interest
1,009.00
1,060.00
841.00
530.00
625.00
788.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
231.00
246.00
201.00
174.00
179.00
153.00
Profit Before Taxation & Exceptional Items
1,180.00
-865.00
1,628.00
1,490.00
5,095.00
4,435.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,180.00
-865.00
1,628.00
1,490.00
5,095.00
4,435.00
Provision for Tax
1,178.00
839.00
1,627.00
1,171.00
2,924.00
1,903.00
Profit After Tax
11.00
-1,803.00
123.00
367.00
2,250.00
2,660.00
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
0.05
-0.51
0.07
0.04
0.46
0.49
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 15.23% vs -43.50% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 502.39% vs -83.20% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -4.86% vs 26.00% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is 100.62% vs -1,562.80% in Dec 2022
Compare Profit and Loss Results of Beijing North Star Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
17,405.00
2,590.00
14,815.00
572.01%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
17,405.00
2,590.00
14,815.00
572.01%
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
1,267.00
536.00
731.00
136.38%
Operating Expenses
1,009.00
0.00
1,009.00
0%
General and Administration Expenses
1,459.00
476.00
983.00
206.51%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
21.00
0.00
21.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
14,909.00
2,541.00
12,368.00
486.74%
Operating Profit (PBDIT) excl Other Income
2,495.00
48.00
2,447.00
5,097.92%
Other Income
181.00
19.00
162.00
852.63%
Operating Profit (PBDIT)
2,907.00
122.00
2,785.00
2,282.79%
Interest
1,009.00
0.00
1,009.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
231.00
87.00
144.00
165.52%
Profit Before Taxation & Exceptional Items
1,180.00
0.00
1,180.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,180.00
16.00
1,164.00
7,275.00%
Provision for Tax
1,178.00
4.00
1,174.00
29,350.00%
Profit After Tax
11.00
5.00
6.00
120.00%
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
0.0461
0.0052
0.04
786.54%
Profit And Loss - Net Sales
Net Sales 17,405.35 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 15.23% vs -43.50% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,495.77 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 502.39% vs -83.20% in Dec 2022
Profit And Loss - Interest
Interest 1,009.34 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -4.86% vs 26.00% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 11.26 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 100.62% vs -1,562.80% in Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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