Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
592.00
609.00
890.00
668.00
885.00
804.00
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
592.00
609.00
890.00
668.00
885.00
804.00
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
67.00
59.00
62.00
54.00
59.00
79.00
Operating Expenses
111.00
118.00
131.00
157.00
181.00
211.00
General and Administration Expenses
196.00
213.00
206.00
230.00
243.00
0.00
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
-27.00
0.00
0.00
39.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
435.00
485.00
619.00
531.00
687.00
951.00
Operating Profit (PBDIT) excl Other Income
156.00
123.00
271.00
136.00
198.00
-146.00
Other Income
0.00
0.00
-27.00
0.00
0.00
49.00
Operating Profit (PBDIT)
178.00
142.00
260.00
153.00
218.00
-77.00
Interest
111.00
118.00
131.00
157.00
181.00
211.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
21.00
18.00
17.00
16.00
20.00
19.00
Profit Before Taxation & Exceptional Items
83.00
27.00
105.00
644.00
137.00
-114.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
83.00
27.00
105.00
644.00
137.00
-114.00
Provision for Tax
56.00
9.00
68.00
143.00
110.00
65.00
Profit After Tax
26.00
18.00
37.00
501.00
26.00
-179.00
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
0.00
0.00
0.00
0.05
0.00
-0.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -2.89% vs -31.52% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 26.50% vs -54.26% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -5.80% vs -10.25% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 45.27% vs -50.05% in Mar 2023
Compare Profit and Loss Results of China Agri-Products Exchange Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
592.00
1,615.00
-1,023.00
-63.34%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
592.00
1,615.00
-1,023.00
-63.34%
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
67.00
39.00
28.00
71.79%
Operating Expenses
111.00
9.00
102.00
1,133.33%
General and Administration Expenses
196.00
50.00
146.00
292.00%
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
435.00
1,147.00
-712.00
-62.07%
Operating Profit (PBDIT) excl Other Income
156.00
468.00
-312.00
-66.67%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
178.00
471.00
-293.00
-62.21%
Interest
111.00
9.00
102.00
1,133.33%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
21.00
3.00
18.00
600.00%
Profit Before Taxation & Exceptional Items
83.00
352.00
-269.00
-76.42%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
83.00
352.00
-269.00
-76.42%
Provision for Tax
56.00
32.00
24.00
75.00%
Profit After Tax
26.00
363.00
-337.00
-92.84%
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
0.0007
0.2939
-0.29
-99.76%
Profit And Loss - Net Sales
Net Sales 592.07 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -2.89% vs -31.52% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 156.82 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 26.50% vs -54.26% in Mar 2023
Profit And Loss - Interest
Interest 111.58 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -5.80% vs -10.25% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 26.88 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 45.27% vs -50.05% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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