Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
204.00
232.00
380.00
1,899.00
96.00
98.00
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
204.00
232.00
380.00
1,899.00
96.00
98.00
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
38.00
36.00
29.00
33.00
38.00
35.00
Operating Expenses
0.00
1.00
4.00
3.00
1.00
5.00
General and Administration Expenses
77.00
82.00
37.00
64.00
49.00
63.00
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
10.00
3.00
0.00
0.00
0.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
150.00
181.00
321.00
1,857.00
61.00
89.00
Operating Profit (PBDIT) excl Other Income
54.00
50.00
58.00
42.00
34.00
8.00
Other Income
10.00
3.00
0.00
0.00
0.00
1.00
Operating Profit (PBDIT)
71.00
58.00
64.00
50.00
43.00
23.00
Interest
0.00
1.00
4.00
3.00
1.00
5.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
6.00
4.00
5.00
8.00
8.00
6.00
Profit Before Taxation & Exceptional Items
49.00
51.00
49.00
47.00
33.00
12.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
49.00
51.00
49.00
47.00
33.00
12.00
Provision for Tax
16.00
11.00
16.00
7.00
16.00
14.00
Profit After Tax
37.00
42.00
33.00
42.00
18.00
0.00
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
0.01
0.01
0.00
0.01
0.00
-0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -11.73% vs -38.92% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.19% vs -13.97% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -49.58% vs -72.84% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -11.28% vs 26.75% in Dec 2023
Compare Profit and Loss Results of Capital Industrial Financial Services Group Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
204.00
398.00
-194.00
-48.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
204.00
398.00
-194.00
-48.74%
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
38.00
4.00
34.00
850.00%
Operating Expenses
0.00
23.00
-23.00
-100.00%
General and Administration Expenses
77.00
52.00
25.00
48.08%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
0.00
10.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
150.00
430.00
-280.00
-65.12%
Operating Profit (PBDIT) excl Other Income
54.00
-32.00
86.00
268.75%
Other Income
10.00
5.00
5.00
100.00%
Operating Profit (PBDIT)
71.00
-1.00
72.00
7,200.00%
Interest
0.00
23.00
-23.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
6.00
25.00
-19.00
-76.00%
Profit Before Taxation & Exceptional Items
49.00
0.00
49.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
49.00
-44.00
93.00
211.36%
Provision for Tax
16.00
0.00
16.00
0%
Profit After Tax
37.00
-37.00
74.00
200.00%
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
0.0072
-0.0059
0.01
222.03%
Profit And Loss - Net Sales
Net Sales 204.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.73% vs -38.92% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.19% vs -13.97% in Dec 2023
Profit And Loss - Interest
Interest 0.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -49.58% vs -72.84% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 37.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.28% vs 26.75% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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