Cybernaut International Holdings Co., Ltd.

  • Market Cap: Micro Cap
  • Industry: Internet Retail
  • ISIN: KYG2606Y1026
HKD
0.16
0.03 (26.4%)
  • 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'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
123.00
66.00
152.00
320.00
325.00
281.00
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
123.00
66.00
152.00
320.00
325.00
281.00
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
9.00
13.00
16.00
24.00
30.00
36.00
Operating Expenses
32.00
62.00
33.00
22.00
17.00
5.00
General and Administration Expenses
11.00
55.00
75.00
111.00
145.00
124.00
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
110.00
92.00
197.00
357.00
387.00
322.00
Operating Profit (PBDIT) excl Other Income
13.00
-26.00
-45.00
-36.00
-61.00
-40.00
Other Income
1.00
1.00
0.00
3.00
2.00
2.00
Operating Profit (PBDIT)
18.00
-18.00
-20.00
2.00
-25.00
23.00
Interest
32.00
62.00
33.00
22.00
17.00
5.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
4.00
6.00
24.00
35.00
33.00
61.00
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
-16.00
13.00
-320.00
-115.00
-156.00
-38.00
Provision for Tax
0.00
1.00
-12.00
-1.00
0.00
-5.00
Profit After Tax
-19.00
12.00
-310.00
-112.00
-149.00
-33.00
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
-0.00
0.00
-0.08
-0.03
-0.04
-0.02
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2023 is 86.15% vs -56.53% in Dec 2022

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2023 is 149.47% vs 41.66% in Dec 2022

stock-summary

Interest

YoY Growth in year ended Dec 2023 is -47.87% vs 85.66% in Dec 2022

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2023 is -255.25% vs 104.02% in Dec 2022

Compare Profit and Loss Results of Cybernaut International Holdings 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
123.00
247.00
-124.00
-50.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
123.00
247.00
-124.00
-50.20%
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
9.00
113.00
-104.00
-92.04%
Operating Expenses
32.00
0.00
32.00
0%
General and Administration Expenses
11.00
34.00
-23.00
-67.65%
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
110.00
179.00
-69.00
-38.55%
Operating Profit (PBDIT) excl Other Income
13.00
68.00
-55.00
-80.88%
Other Income
1.00
21.00
-20.00
-95.24%
Operating Profit (PBDIT)
18.00
99.00
-81.00
-81.82%
Interest
32.00
0.00
32.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
4.00
9.00
-5.00
-55.56%
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
-16.00
88.00
-104.00
-118.18%
Provision for Tax
0.00
7.00
-7.00
-100.00%
Profit After Tax
-19.00
81.00
-100.00
-123.46%
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
-0.004
0.1031
-0.11
-103.88%
Profit And Loss - Net Sales
Net Sales 123.26 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 86.15% vs -56.53% in Dec 2022

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.07 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 149.47% vs 41.66% in Dec 2022

Profit And Loss - Interest
Interest 32.81 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -47.87% vs 85.66% in Dec 2022

Profit And Loss - Profit After Tax
Profit After Tax -19.41 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -255.25% vs 104.02% in Dec 2022