Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'24
Aug'23
Aug'22
Aug'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
648.00
627.00
618.00
258.00
323.00
284.00
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
648.00
627.00
618.00
258.00
323.00
284.00
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
272.00
252.00
250.00
112.00
115.00
74.00
Operating Expenses
106.00
87.00
70.00
43.00
24.00
26.00
General and Administration Expenses
138.00
155.00
149.00
77.00
107.00
89.00
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
591.00
537.00
554.00
240.00
223.00
184.00
Operating Profit (PBDIT) excl Other Income
56.00
89.00
64.00
18.00
100.00
100.00
Other Income
70.00
37.00
33.00
6.00
18.00
40.00
Operating Profit (PBDIT)
254.00
250.00
208.00
77.00
152.00
171.00
Interest
106.00
87.00
70.00
43.00
24.00
26.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
130.00
125.00
123.00
55.00
38.00
34.00
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
17.00
37.00
-36.00
-19.00
88.00
110.00
Provision for Tax
1.00
0.00
9.00
2.00
1.00
15.00
Profit After Tax
16.00
37.00
-45.00
-22.00
87.00
94.00
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
0.02
0.04
-0.05
-0.02
0.09
0.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2024 is 3.40% vs 1.37% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is -36.90% vs 38.77% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 22.25% vs 22.97% in Aug 2023
Profit After Tax
YoY Growth in year ended Aug 2024 is -55.66% vs 182.15% in Aug 2023
Compare Profit and Loss Results of Chen Lin Education Group Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
648.00
279.00
369.00
132.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
648.00
279.00
369.00
132.26%
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
272.00
77.00
195.00
253.25%
Operating Expenses
106.00
11.00
95.00
863.64%
General and Administration Expenses
138.00
244.00
-106.00
-43.44%
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
591.00
409.00
182.00
44.50%
Operating Profit (PBDIT) excl Other Income
56.00
-129.00
185.00
143.41%
Other Income
70.00
2.00
68.00
3,400.00%
Operating Profit (PBDIT)
254.00
-61.00
315.00
516.39%
Interest
106.00
11.00
95.00
863.64%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
130.00
66.00
64.00
96.97%
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
17.00
-138.00
155.00
112.32%
Provision for Tax
1.00
0.00
1.00
0%
Profit After Tax
16.00
-138.00
154.00
111.59%
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
0.0169
-0.0336
0.05
150.30%
Profit And Loss - Net Sales
Net Sales 648.54 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 3.40% vs 1.37% in Aug 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.56 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -36.90% vs 38.77% in Aug 2023
Profit And Loss - Interest
Interest 106.46 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 22.25% vs 22.97% in Aug 2023
Profit And Loss - Profit After Tax
Profit After Tax 16.63 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -55.66% vs 182.15% in Aug 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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