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
661.00
683.00
781.00
796.00
1,031.00
970.00
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
661.00
683.00
781.00
796.00
1,031.00
970.00
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
165.00
131.00
147.00
153.00
201.00
256.00
Operating Expenses
127.00
84.00
53.00
59.00
77.00
53.00
General and Administration Expenses
258.00
286.00
275.00
293.00
324.00
316.00
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
657.00
671.00
682.00
722.00
877.00
816.00
Operating Profit (PBDIT) excl Other Income
4.00
12.00
98.00
73.00
153.00
153.00
Other Income
24.00
30.00
43.00
71.00
55.00
255.00
Operating Profit (PBDIT)
135.00
175.00
266.00
277.00
355.00
461.00
Interest
127.00
84.00
53.00
59.00
77.00
53.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
106.00
133.00
124.00
132.00
147.00
52.00
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
-199.00
-137.00
12.00
226.00
140.00
342.00
Provision for Tax
-2.00
-15.00
23.00
56.00
53.00
41.00
Profit After Tax
-250.00
-175.00
3.00
81.00
14.00
277.00
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
-0.16
-0.11
0.00
0.06
0.01
0.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -3.16% vs -12.51% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -59.96% vs -87.70% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 50.73% vs 58.43% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -42.45% vs -4,696.55% in Mar 2023
Compare Profit and Loss Results of Carrianna Group Holdings Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
661.00
2,425.00
-1,764.00
-72.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
661.00
2,425.00
-1,764.00
-72.74%
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
165.00
762.00
-597.00
-78.35%
Operating Expenses
127.00
18.00
109.00
605.56%
General and Administration Expenses
258.00
181.00
77.00
42.54%
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
657.00
2,483.00
-1,826.00
-73.54%
Operating Profit (PBDIT) excl Other Income
4.00
-58.00
62.00
106.90%
Other Income
24.00
36.00
-12.00
-33.33%
Operating Profit (PBDIT)
135.00
305.00
-170.00
-55.74%
Interest
127.00
18.00
109.00
605.56%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
106.00
326.00
-220.00
-67.48%
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
-199.00
-33.00
-166.00
-503.03%
Provision for Tax
-2.00
11.00
-13.00
-118.18%
Profit After Tax
-250.00
-52.00
-198.00
-380.77%
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
-0.1593
-0.052
-0.11
-206.35%
Profit And Loss - Net Sales
Net Sales 661.86 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -3.16% vs -12.51% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.84 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -59.96% vs -87.70% in Mar 2023
Profit And Loss - Interest
Interest 127.04 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 50.73% vs 58.43% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -250.25 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -42.45% vs -4,696.55% in Mar 2023






