Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
No of Months
12
12
12
12
12
12
Operating Income
1,765.00
1,667.00
1,573.00
1,236.00
777.00
639.00
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
1,765.00
1,667.00
1,573.00
1,236.00
777.00
639.00
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
378.00
359.00
318.00
264.00
227.00
226.00
Operating Expenses
103.00
138.00
163.00
113.00
102.00
69.00
General and Administration Expenses
209.00
199.00
244.00
227.00
157.00
147.00
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
941.00
876.00
824.00
714.00
525.00
450.00
Operating Profit (PBDIT) excl Other Income
823.00
791.00
748.00
522.00
251.00
188.00
Other Income
130.00
113.00
81.00
314.00
15.00
80.00
Operating Profit (PBDIT)
1,239.00
1,155.00
1,090.00
1,027.00
403.00
355.00
Interest
103.00
138.00
163.00
113.00
102.00
69.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
284.00
250.00
260.00
190.00
136.00
86.00
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
851.00
766.00
667.00
723.00
163.00
193.00
Provision for Tax
9.00
4.00
3.00
3.00
7.00
5.00
Profit After Tax
841.00
762.00
663.00
720.00
156.00
188.00
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
0.68
0.62
0.54
0.59
0.13
0.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2024 is 5.83% vs 6.03% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 4.14% vs 5.66% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is -25.32% vs -15.01% in Aug 2023
Profit After Tax
YoY Growth in year ended Aug 2024 is 10.48% vs 14.84% in Aug 2023
Compare Profit and Loss Results of China Chunlai Education Group Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
1,765.00
1,359.00
406.00
29.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,765.00
1,359.00
406.00
29.87%
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
378.00
63.00
315.00
500.00%
Operating Expenses
103.00
4.00
99.00
2,475.00%
General and Administration Expenses
209.00
200.00
9.00
4.50%
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
941.00
1,388.00
-447.00
-32.20%
Operating Profit (PBDIT) excl Other Income
823.00
-29.00
852.00
2,937.93%
Other Income
130.00
15.00
115.00
766.67%
Operating Profit (PBDIT)
1,239.00
16.00
1,223.00
7,643.75%
Interest
103.00
4.00
99.00
2,475.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
284.00
30.00
254.00
846.67%
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
851.00
-164.00
1,015.00
618.90%
Provision for Tax
9.00
-8.00
17.00
212.50%
Profit After Tax
841.00
-155.00
996.00
642.58%
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
0.6834
-0.1944
0.88
451.54%
Profit And Loss - Net Sales
Net Sales 1,765.11 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 5.83% vs 6.03% in Aug 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 823.97 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 4.14% vs 5.66% in Aug 2023
Profit And Loss - Interest
Interest 103.56 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -25.32% vs -15.01% in Aug 2023
Profit And Loss - Profit After Tax
Profit After Tax 841.90 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 10.48% vs 14.84% in Aug 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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