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
1,250.00
1,201.00
1,272.00
1,551.00
1,082.00
1,038.00
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
1,250.00
1,201.00
1,272.00
1,551.00
1,082.00
1,038.00
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
139.00
120.00
160.00
152.00
127.00
136.00
Operating Expenses
259.00
114.00
124.00
239.00
138.00
140.00
General and Administration Expenses
89.00
99.00
116.00
128.00
110.00
88.00
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
384.00
397.00
492.00
509.00
415.00
399.00
Operating Profit (PBDIT) excl Other Income
865.00
804.00
779.00
1,041.00
667.00
639.00
Other Income
0.00
2.00
1.00
0.00
0.00
0.00
Operating Profit (PBDIT)
932.00
881.00
858.00
1,121.00
756.00
658.00
Interest
259.00
114.00
124.00
239.00
138.00
140.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
66.00
74.00
77.00
79.00
89.00
18.00
Profit Before Taxation & Exceptional Items
605.00
692.00
656.00
817.00
528.00
499.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
605.00
692.00
656.00
817.00
528.00
499.00
Provision for Tax
46.00
71.00
94.00
113.00
57.00
58.00
Profit After Tax
558.00
620.00
561.00
703.00
470.00
440.00
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
0.33
0.37
0.33
0.41
0.28
0.26
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 4.08% vs -5.55% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 7.64% vs 3.16% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 127.54% vs -8.28% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -9.95% vs 10.52% in Mar 2023
Compare Profit and Loss Results of Bright Smart Securities & Commodities Group Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
1,250.00
397.00
853.00
214.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,250.00
397.00
853.00
214.86%
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
139.00
136.00
3.00
2.21%
Operating Expenses
259.00
213.00
46.00
21.60%
General and Administration Expenses
89.00
348.00
-259.00
-74.43%
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
-20.00
20.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
384.00
404.00
-20.00
-4.95%
Operating Profit (PBDIT) excl Other Income
865.00
-7.00
872.00
12,457.14%
Other Income
0.00
-20.00
20.00
100.00%
Operating Profit (PBDIT)
932.00
79.00
853.00
1,079.75%
Interest
259.00
213.00
46.00
21.60%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
66.00
106.00
-40.00
-37.74%
Profit Before Taxation & Exceptional Items
605.00
-2,012.00
2,617.00
130.07%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
605.00
-2,012.00
2,617.00
130.07%
Provision for Tax
46.00
-16.00
62.00
387.50%
Profit After Tax
558.00
-2,107.00
2,665.00
126.48%
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
0.3292
-1.1052
1.43
129.79%
Profit And Loss - Net Sales
Net Sales 1,250.47 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 4.08% vs -5.55% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 865.70 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 7.64% vs 3.16% in Mar 2023
Profit And Loss - Interest
Interest 259.86 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 127.54% vs -8.28% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 558.84 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -9.95% vs 10.52% in Mar 2023






