China Electronics Optics Valley Union Holding Co., Ltd.

14
Strong Sell
  • Market Cap: N/A
  • Industry: Furniture, Home Furnishing
  • ISIN: KYG2119Q1091
HKD
0.23
0 (-1.3%)
  • Price Points
  • Score
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  • Total Return
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
3,890.00
5,768.00
6,422.00
5,460.00
3,425.00
3,829.00
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
3,890.00
5,768.00
6,422.00
5,460.00
3,425.00
3,829.00
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
955.00
991.00
960.00
922.00
608.00
600.00
Operating Expenses
378.00
345.00
310.00
324.00
269.00
298.00
General and Administration Expenses
708.00
820.00
818.00
762.00
481.00
514.00
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
3,434.00
4,894.00
5,456.00
4,682.00
2,872.00
3,149.00
Operating Profit (PBDIT) excl Other Income
456.00
874.00
966.00
777.00
553.00
679.00
Other Income
200.00
384.00
285.00
334.00
328.00
334.00
Operating Profit (PBDIT)
754.00
1,366.00
1,370.00
1,210.00
1,003.00
1,143.00
Interest
378.00
345.00
310.00
324.00
269.00
298.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
97.00
107.00
93.00
101.00
122.00
129.00
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
258.00
1,091.00
1,275.00
1,187.00
769.00
985.00
Provision for Tax
144.00
502.00
544.00
569.00
310.00
411.00
Profit After Tax
103.00
559.00
623.00
771.00
521.00
645.00
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
0.01
0.08
0.08
0.10
0.07
0.09
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is -32.55% vs -10.18% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -47.78% vs -9.54% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 9.26% vs 11.37% in Dec 2023

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2024 is -81.46% vs -10.19% in Dec 2023

Compare Profit and Loss Results of China Electronics Optics Valley Union Holding Co., Ltd.
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
3,890.00
7,627.00
-3,737.00
-49.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,890.00
7,627.00
-3,737.00
-49.00%
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
955.00
280.00
675.00
241.07%
Operating Expenses
378.00
1.00
377.00
37,700.00%
General and Administration Expenses
708.00
1,573.00
-865.00
-54.99%
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
-283.00
283.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,434.00
7,574.00
-4,140.00
-54.66%
Operating Profit (PBDIT) excl Other Income
456.00
53.00
403.00
760.38%
Other Income
200.00
-224.00
424.00
189.29%
Operating Profit (PBDIT)
754.00
23.00
731.00
3,178.26%
Interest
378.00
1.00
377.00
37,700.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
97.00
194.00
-97.00
-50.00%
Profit Before Taxation & Exceptional Items
0.00
-1,238.00
1,238.00
100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
258.00
-1,238.00
1,496.00
120.84%
Provision for Tax
144.00
720.00
-576.00
-80.00%
Profit After Tax
103.00
-1,961.00
2,064.00
105.25%
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
0.0141
-0.3187
0.33
104.42%
Profit And Loss - Net Sales
Net Sales 3,890.77 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -32.55% vs -10.18% in Dec 2023

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 456.60 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -47.78% vs -9.54% in Dec 2023

Profit And Loss - Interest
Interest 378.01 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 9.26% vs 11.37% in Dec 2023

Profit And Loss - Profit After Tax
Profit After Tax 103.81 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -81.46% vs -10.19% in Dec 2023