Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
536.00
592.00
609.00
890.00
668.00
885.00
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
536.00
592.00
609.00
890.00
668.00
885.00
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
110.00
67.00
59.00
62.00
54.00
59.00
Operating Expenses
91.00
111.00
118.00
131.00
157.00
181.00
General and Administration Expenses
203.00
196.00
213.00
206.00
230.00
243.00
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
35.00
0.00
0.00
-27.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
438.00
435.00
485.00
619.00
531.00
687.00
Operating Profit (PBDIT) excl Other Income
98.00
156.00
123.00
271.00
136.00
198.00
Other Income
35.00
0.00
0.00
-27.00
0.00
0.00
Operating Profit (PBDIT)
157.00
178.00
142.00
260.00
153.00
218.00
Interest
91.00
111.00
118.00
131.00
157.00
181.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
22.00
21.00
18.00
17.00
16.00
20.00
Profit Before Taxation & Exceptional Items
35.00
83.00
27.00
105.00
644.00
137.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
35.00
83.00
27.00
105.00
644.00
137.00
Provision for Tax
3.00
56.00
9.00
68.00
143.00
110.00
Profit After Tax
32.00
26.00
18.00
37.00
501.00
26.00
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
0.00
0.05
0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -9.33% vs -2.89% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -37.21% vs 26.50% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -17.93% vs -5.80% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 19.54% vs 45.27% in Mar 2024
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
536.00
745.00
-209.00
-28.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
536.00
745.00
-209.00
-28.05%
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
110.00
46.00
64.00
139.13%
Operating Expenses
91.00
25.00
66.00
264.00%
General and Administration Expenses
203.00
96.00
107.00
111.46%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
35.00
0.00
35.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
438.00
428.00
10.00
2.34%
Operating Profit (PBDIT) excl Other Income
98.00
317.00
-219.00
-69.09%
Other Income
35.00
0.00
35.00
0%
Operating Profit (PBDIT)
157.00
320.00
-163.00
-50.94%
Interest
91.00
25.00
66.00
264.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
22.00
2.00
20.00
1,000.00%
Profit Before Taxation & Exceptional Items
35.00
192.00
-157.00
-81.77%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
35.00
192.00
-157.00
-81.77%
Provision for Tax
3.00
-4.00
7.00
175.00%
Profit After Tax
32.00
240.00
-208.00
-86.67%
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
0.0008
0.1764
-0.18
-99.55%
Profit And Loss - Net Sales
Net Sales 536.83 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -9.33% vs -2.89% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 98.47 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -37.21% vs 26.50% in Mar 2024
Profit And Loss - Interest
Interest 91.58 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -17.93% vs -5.80% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 32.13 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 19.54% vs 45.27% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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