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
19,462.00
7,232.00
8,740.00
6,212.00
5,818.00
4,251.00
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
19,462.00
7,232.00
8,740.00
6,212.00
5,818.00
4,251.00
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
975.00
515.00
503.00
395.00
345.00
318.00
Operating Expenses
145.00
74.00
40.00
6.00
5.00
6.00
General and Administration Expenses
317.00
235.00
182.00
171.00
206.00
154.00
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
18,062.00
6,865.00
7,955.00
5,637.00
5,239.00
3,937.00
Operating Profit (PBDIT) excl Other Income
1,399.00
366.00
784.00
574.00
578.00
313.00
Other Income
206.00
109.00
44.00
-119.00
-164.00
1.00
Operating Profit (PBDIT)
1,968.00
717.00
1,019.00
639.00
622.00
513.00
Interest
145.00
74.00
40.00
6.00
5.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
362.00
240.00
189.00
183.00
208.00
198.00
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
1,074.00
392.00
789.00
448.00
408.00
239.00
Provision for Tax
135.00
29.00
133.00
61.00
79.00
9.00
Profit After Tax
928.00
364.00
660.00
387.00
329.00
229.00
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
1.05
0.41
0.76
0.46
0.40
0.28
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 169.09% vs -17.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 281.41% vs -53.23% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 94.88% vs 87.00% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 154.70% vs -44.75% in Dec 2023
Compare Profit and Loss Results of Cowell e Holdings Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
19,462.00
3,08,684.00
-2,89,222.00
-93.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
19,462.00
3,08,684.00
-2,89,222.00
-93.70%
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
975.00
0.00
975.00
0%
Operating Expenses
145.00
3,115.00
-2,970.00
-95.35%
General and Administration Expenses
317.00
49,860.00
-49,543.00
-99.36%
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
18,062.00
2,85,383.00
-2,67,321.00
-93.67%
Operating Profit (PBDIT) excl Other Income
1,399.00
23,301.00
-21,902.00
-94.00%
Other Income
206.00
3,806.00
-3,600.00
-94.59%
Operating Profit (PBDIT)
1,968.00
34,526.00
-32,558.00
-94.30%
Interest
145.00
3,115.00
-2,970.00
-95.35%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
362.00
8,761.00
-8,399.00
-95.87%
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
1,074.00
22,677.00
-21,603.00
-95.26%
Provision for Tax
135.00
3,423.00
-3,288.00
-96.06%
Profit After Tax
928.00
20,319.00
-19,391.00
-95.43%
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
1.046
2.1656
-1.12
-51.70%
Profit And Loss - Net Sales
Net Sales 19,462.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 169.09% vs -17.25% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,399.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 281.41% vs -53.23% in Dec 2023
Profit And Loss - Interest
Interest 145.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 94.88% vs 87.00% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 928.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 154.70% vs -44.75% in Dec 2023






