Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'25
Aug'24
Aug'23
Aug'22
Aug'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
2,024.00
1,831.00
1,689.00
1,729.00
796.00
974.00
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
2,024.00
1,831.00
1,689.00
1,729.00
796.00
974.00
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
590.00
492.00
417.00
374.00
188.00
176.00
Operating Expenses
33.00
57.00
95.00
83.00
38.00
19.00
General and Administration Expenses
197.00
171.00
159.00
210.00
146.00
151.00
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
1,296.00
977.00
874.00
855.00
439.00
444.00
Operating Profit (PBDIT) excl Other Income
728.00
854.00
814.00
874.00
356.00
529.00
Other Income
149.00
150.00
120.00
88.00
37.00
115.00
Operating Profit (PBDIT)
1,138.00
1,218.00
1,169.00
1,176.00
489.00
734.00
Interest
33.00
57.00
95.00
83.00
38.00
19.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
260.00
213.00
234.00
213.00
95.00
89.00
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
842.00
948.00
837.00
879.00
374.00
637.00
Provision for Tax
32.00
52.00
9.00
33.00
47.00
-3.00
Profit After Tax
808.00
895.00
827.00
846.00
323.00
634.00
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
0.40
0.45
0.41
0.42
0.16
0.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2025 is 10.53% vs 8.39% in Aug 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2025 is -14.75% vs 4.85% in Aug 2024
Interest
YoY Growth in year ended Aug 2025 is -42.57% vs -39.43% in Aug 2024
Profit After Tax
YoY Growth in year ended Aug 2025 is -9.69% vs 8.22% in Aug 2024
Compare Profit and Loss Results of China Kepei Education Group Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
2,024.00
4,627.00
-2,603.00
-56.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,024.00
4,627.00
-2,603.00
-56.26%
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
590.00
1,456.00
-866.00
-59.48%
Operating Expenses
33.00
10.00
23.00
230.00%
General and Administration Expenses
197.00
1,084.00
-887.00
-81.83%
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
1,296.00
4,224.00
-2,928.00
-69.32%
Operating Profit (PBDIT) excl Other Income
728.00
402.00
326.00
81.09%
Other Income
149.00
211.00
-62.00
-29.38%
Operating Profit (PBDIT)
1,138.00
1,123.00
15.00
1.34%
Interest
33.00
10.00
23.00
230.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
260.00
507.00
-247.00
-48.72%
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
842.00
342.00
500.00
146.20%
Provision for Tax
32.00
207.00
-175.00
-84.54%
Profit After Tax
808.00
105.00
703.00
669.52%
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
0.4021
0.0191
0.38
2,005.24%
Profit And Loss - Net Sales
Net Sales 2,024.31 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 10.53% vs 8.39% in Aug 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 728.23 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is -14.75% vs 4.85% in Aug 2024
Profit And Loss - Interest
Interest 33.26 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is -42.57% vs -39.43% in Aug 2024
Profit And Loss - Profit After Tax
Profit After Tax 808.88 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is -9.69% vs 8.22% in Aug 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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