Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
464.00
362.00
372.00
285.00
265.00
239.00
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
362.00
372.00
285.00
265.00
239.00
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
128.00
113.00
141.00
107.00
96.00
93.00
Operating Expenses
47.00
41.00
32.00
13.00
9.00
3.00
General and Administration Expenses
120.00
103.00
106.00
79.00
60.00
46.00
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
402.00
295.00
325.00
227.00
189.00
164.00
Operating Profit (PBDIT) excl Other Income
62.00
66.00
46.00
57.00
76.00
74.00
Other Income
36.00
16.00
25.00
41.00
28.00
11.00
Operating Profit (PBDIT)
193.00
148.00
129.00
144.00
140.00
99.00
Interest
47.00
41.00
32.00
13.00
9.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
94.00
65.00
57.00
44.00
35.00
12.00
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
43.00
31.00
34.00
88.00
96.00
83.00
Provision for Tax
0.00
0.00
0.00
0.00
2.00
0.00
Profit After Tax
44.00
31.00
35.00
86.00
93.00
82.00
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
0.04
0.03
0.03
0.07
0.08
0.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 27.96% vs -2.53% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -7.22% vs 44.61% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 14.01% vs 29.06% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is 38.92% vs -9.73% in Dec 2022
Compare Profit and Loss Results of China 21st Century Education Group Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
464.00
30.00
434.00
1,446.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
464.00
30.00
434.00
1,446.67%
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
128.00
8.00
120.00
1,500.00%
Operating Expenses
47.00
2.00
45.00
2,250.00%
General and Administration Expenses
120.00
44.00
76.00
172.73%
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
402.00
70.00
332.00
474.29%
Operating Profit (PBDIT) excl Other Income
62.00
-39.00
101.00
258.97%
Other Income
36.00
4.00
32.00
800.00%
Operating Profit (PBDIT)
193.00
-19.00
212.00
1,115.79%
Interest
47.00
2.00
45.00
2,250.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
94.00
15.00
79.00
526.67%
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
43.00
-37.00
80.00
216.22%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
44.00
-37.00
81.00
218.92%
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
0.0386
-0.0197
0.06
295.94%
Profit And Loss - Net Sales
Net Sales 464.13 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 27.96% vs -2.53% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.01 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -7.22% vs 44.61% in Dec 2022
Profit And Loss - Interest
Interest 47.23 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 14.01% vs 29.06% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 44.10 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 38.92% vs -9.73% in Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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