Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
639.00
632.00
709.00
468.00
478.00
459.00
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
639.00
632.00
709.00
468.00
478.00
459.00
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
72.00
94.00
131.00
120.00
68.00
34.00
Operating Expenses
48.00
34.00
59.00
75.00
66.00
82.00
General and Administration Expenses
72.00
64.00
85.00
68.00
198.00
428.00
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
686.00
672.00
791.00
525.00
668.00
940.00
Operating Profit (PBDIT) excl Other Income
-47.00
-39.00
-82.00
-57.00
-190.00
-481.00
Other Income
2.00
1.00
1.00
271.00
2.00
4.00
Operating Profit (PBDIT)
-33.00
-26.00
-69.00
218.00
-181.00
-465.00
Interest
48.00
34.00
59.00
75.00
66.00
82.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
11.00
11.00
8.00
4.00
6.00
10.00
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
-90.00
-11.00
-204.00
273.00
302.00
-922.00
Provision for Tax
0.00
0.00
-5.00
6.00
0.00
-16.00
Profit After Tax
-88.00
-8.00
-197.00
267.00
302.00
-905.00
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
-0.19
-0.02
-0.63
0.61
0.84
-4.53
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of China Carbon Neutral Development Group Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
639.00
4,609.00
-3,970.00
-86.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
639.00
4,609.00
-3,970.00
-86.14%
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
72.00
494.00
-422.00
-85.43%
Operating Expenses
48.00
16.00
32.00
200.00%
General and Administration Expenses
72.00
62.00
10.00
16.13%
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
686.00
4,577.00
-3,891.00
-85.01%
Operating Profit (PBDIT) excl Other Income
-47.00
31.00
-78.00
-251.61%
Other Income
2.00
15.00
-13.00
-86.67%
Operating Profit (PBDIT)
-33.00
71.00
-104.00
-146.48%
Interest
48.00
16.00
32.00
200.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
11.00
24.00
-13.00
-54.17%
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
-90.00
30.00
-120.00
-400.00%
Provision for Tax
0.00
2.00
-2.00
-100.00%
Profit After Tax
-88.00
27.00
-115.00
-425.93%
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
-0.1925
0.0694
-0.26
-377.38%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
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