Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
No of Months
12
12
12
12
12
12
Operating Income
464.00
90.00
40.00
0.00
0.00
386.00
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
464.00
90.00
40.00
0.00
0.00
386.00
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
141.00
47.00
0.00
12.00
11.00
217.00
Operating Expenses
116.00
17.00
6.00
6.00
3.00
7.00
General and Administration Expenses
130.00
44.00
27.00
39.00
27.00
60.00
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
408.00
119.00
61.00
65.00
38.00
345.00
Operating Profit (PBDIT) excl Other Income
56.00
-29.00
-21.00
-65.00
-38.00
41.00
Other Income
37.00
99.00
28.00
-4.00
4.00
14.00
Operating Profit (PBDIT)
226.00
86.00
21.00
8.00
35.00
89.00
Interest
116.00
17.00
6.00
6.00
3.00
7.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
131.00
15.00
14.00
79.00
69.00
33.00
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
-41.00
58.00
-8.00
-747.00
-39.00
51.00
Provision for Tax
2.00
2.00
2.00
-1.00
3.00
18.00
Profit After Tax
-42.00
56.00
-11.00
-746.00
-43.00
30.00
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
0.07
-0.01
-1.10
0.01
0.04
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2024 is 413.60% vs 124.21% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 294.33% vs -36.19% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 552.66% vs 156.92% in Aug 2023
Profit After Tax
YoY Growth in year ended Aug 2024 is -175.31% vs 603.08% in Aug 2023
Compare Profit and Loss Results of Bojun Education Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
464.00
81.00
383.00
472.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
464.00
81.00
383.00
472.84%
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
141.00
32.00
109.00
340.62%
Operating Expenses
116.00
1.00
115.00
11,500.00%
General and Administration Expenses
130.00
47.00
83.00
176.60%
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
408.00
93.00
315.00
338.71%
Operating Profit (PBDIT) excl Other Income
56.00
-12.00
68.00
566.67%
Other Income
37.00
0.00
37.00
0%
Operating Profit (PBDIT)
226.00
-3.00
229.00
7,633.33%
Interest
116.00
1.00
115.00
11,500.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
131.00
7.00
124.00
1,771.43%
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
-41.00
-8.00
-33.00
-412.50%
Provision for Tax
2.00
3.00
-1.00
-33.33%
Profit After Tax
-42.00
-9.00
-33.00
-366.67%
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
-0.0474
-0.1079
0.06
56.07%
Profit And Loss - Net Sales
Net Sales 464.96 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 413.60% vs 124.21% in Aug 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.88 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 294.33% vs -36.19% in Aug 2023
Profit And Loss - Interest
Interest 116.53 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 552.66% vs 156.92% in Aug 2023
Profit And Loss - Profit After Tax
Profit After Tax -42.81 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -175.31% vs 603.08% in Aug 2023






