Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
128.00
97.00
109.00
103.00
351.00
259.00
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
128.00
97.00
109.00
103.00
351.00
259.00
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
22.00
23.00
27.00
24.00
19.00
22.00
Operating Expenses
26.00
36.00
25.00
20.00
9.00
1.00
General and Administration Expenses
85.00
72.00
85.00
91.00
73.00
73.00
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
170.00
118.00
143.00
148.00
341.00
241.00
Operating Profit (PBDIT) excl Other Income
-42.00
-21.00
-33.00
-45.00
10.00
18.00
Other Income
159.00
12.00
-2.00
8.00
8.00
5.00
Operating Profit (PBDIT)
114.00
-6.00
-64.00
-20.00
22.00
57.00
Interest
26.00
36.00
25.00
20.00
9.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
12.00
12.00
13.00
13.00
8.00
8.00
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
-61.00
-87.00
-65.00
-34.00
-33.00
50.00
Provision for Tax
15.00
7.00
-14.00
6.00
2.00
27.00
Profit After Tax
-75.00
-90.00
-27.00
-36.00
-35.00
27.00
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
-0.06
-0.02
-0.04
-0.03
0.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 31.27% vs -11.30% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -97.14% vs 36.41% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -28.05% vs 45.51% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 16.79% vs -233.53% in Mar 2023
Compare Profit and Loss Results of Deson Development International Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
128.00
352.00
-224.00
-63.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
128.00
352.00
-224.00
-63.64%
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
22.00
66.00
-44.00
-66.67%
Operating Expenses
26.00
23.00
3.00
13.04%
General and Administration Expenses
85.00
60.00
25.00
41.67%
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
170.00
382.00
-212.00
-55.50%
Operating Profit (PBDIT) excl Other Income
-42.00
-29.00
-13.00
-44.83%
Other Income
159.00
4.00
155.00
3,875.00%
Operating Profit (PBDIT)
114.00
70.00
44.00
62.86%
Interest
26.00
23.00
3.00
13.04%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
12.00
96.00
-84.00
-87.50%
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
-61.00
-298.00
237.00
79.53%
Provision for Tax
15.00
28.00
-13.00
-46.43%
Profit After Tax
-75.00
-349.00
274.00
78.51%
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
-0.0516
-0.2322
0.18
77.78%
Profit And Loss - Net Sales
Net Sales 128.07 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 31.27% vs -11.30% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -42.18 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -97.14% vs 36.41% in Mar 2023
Profit And Loss - Interest
Interest 26.41 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -28.05% vs 45.51% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -75.69 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 16.79% vs -233.53% in Mar 2023






