Profit 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
368.00
172.00
510.00
827.00
1,086.00
1,074.00
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
368.00
172.00
510.00
827.00
1,086.00
1,074.00
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
85.00
58.00
79.00
72.00
73.00
105.00
Operating Expenses
107.00
260.00
266.00
174.00
318.00
323.00
General and Administration Expenses
70.00
104.00
152.00
76.00
68.00
75.00
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
180.00
275.00
342.00
238.00
170.00
221.00
Operating Profit (PBDIT) excl Other Income
187.00
-103.00
167.00
588.00
915.00
852.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
211.00
9.00
278.00
678.00
943.00
892.00
Interest
107.00
260.00
266.00
174.00
318.00
323.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
21.00
22.00
22.00
26.00
27.00
29.00
Profit Before Taxation & Exceptional Items
68.00
-560.00
-430.00
293.00
485.00
425.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
68.00
-560.00
-430.00
293.00
485.00
425.00
Provision for Tax
17.00
11.00
5.00
2.00
91.00
68.00
Profit After Tax
50.00
-572.00
-436.00
291.00
393.00
356.00
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
0.05
-0.51
-0.38
0.25
0.33
0.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 113.68% vs -66.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 281.66% vs -161.57% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -58.77% vs -2.22% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 108.87% vs -31.08% in Dec 2023
Compare Profit and Loss Results of CMBC Capital Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
368.00
2,254.00
-1,886.00
-83.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
368.00
2,254.00
-1,886.00
-83.67%
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
85.00
492.00
-407.00
-82.72%
Operating Expenses
107.00
11.00
96.00
872.73%
General and Administration Expenses
70.00
249.00
-179.00
-71.89%
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
180.00
1,973.00
-1,793.00
-90.88%
Operating Profit (PBDIT) excl Other Income
187.00
280.00
-93.00
-33.21%
Other Income
0.00
20.00
-20.00
-100.00%
Operating Profit (PBDIT)
211.00
420.00
-209.00
-49.76%
Interest
107.00
11.00
96.00
872.73%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
21.00
125.00
-104.00
-83.20%
Profit Before Taxation & Exceptional Items
68.00
0.00
68.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
68.00
238.00
-170.00
-71.43%
Provision for Tax
17.00
37.00
-20.00
-54.05%
Profit After Tax
50.00
200.00
-150.00
-75.00%
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
0.0459
0.0971
-0.05
-52.73%
Profit And Loss - Net Sales
Net Sales 368.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 113.68% vs -66.23% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 187.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 281.66% vs -161.57% in Dec 2023
Profit And Loss - Interest
Interest 107.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -58.77% vs -2.22% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 50.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 108.87% vs -31.08% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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