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
491.00
375.00
311.00
305.00
143.00
78.00
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
491.00
375.00
311.00
305.00
143.00
78.00
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
121.00
112.00
114.00
116.00
49.00
24.00
Operating Expenses
16.00
10.00
0.00
0.00
0.00
0.00
General and Administration Expenses
57.00
53.00
0.00
0.00
0.00
0.00
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
440.00
328.00
285.00
260.00
93.00
43.00
Operating Profit (PBDIT) excl Other Income
51.00
47.00
25.00
44.00
49.00
34.00
Other Income
4.00
9.00
18.00
4.00
6.00
6.00
Operating Profit (PBDIT)
98.00
77.00
46.00
50.00
58.00
42.00
Interest
16.00
10.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
42.00
19.00
2.00
2.00
1.00
1.00
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
46.00
49.00
43.00
48.00
57.00
41.00
Provision for Tax
6.00
6.00
4.00
8.00
8.00
6.00
Profit After Tax
40.00
43.00
39.00
40.00
48.00
35.00
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
0.07
0.07
0.06
0.07
0.08
0.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 30.90% vs 20.72% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.33% vs 83.56% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 57.35% vs 4,515.67% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -7.36% vs 10.89% in Dec 2023
Compare Profit and Loss Results of Desun Real Estate Investment Services Group Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
491.00
101.00
390.00
386.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
491.00
101.00
390.00
386.14%
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
121.00
37.00
84.00
227.03%
Operating Expenses
16.00
439.00
-423.00
-96.36%
General and Administration Expenses
57.00
199.00
-142.00
-71.36%
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
-26.00
26.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
440.00
214.00
226.00
105.61%
Operating Profit (PBDIT) excl Other Income
51.00
-113.00
164.00
145.13%
Other Income
4.00
30.00
-26.00
-86.67%
Operating Profit (PBDIT)
98.00
-74.00
172.00
232.43%
Interest
16.00
439.00
-423.00
-96.36%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
42.00
8.00
34.00
425.00%
Profit Before Taxation & Exceptional Items
0.00
-679.00
679.00
100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
46.00
-679.00
725.00
106.77%
Provision for Tax
6.00
-17.00
23.00
135.29%
Profit After Tax
40.00
-784.00
824.00
105.10%
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
0.0702
-0.3283
0.40
121.38%
Profit And Loss - Net Sales
Net Sales 491.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.90% vs 20.72% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.33% vs 83.56% in Dec 2023
Profit And Loss - Interest
Interest 16.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 57.35% vs 4,515.67% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 40.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.36% vs 10.89% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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