Profit and Loss Results 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
789.00
291.00
415.00
301.00
1,143.00
1,381.00
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
789.00
291.00
415.00
301.00
1,143.00
1,381.00
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
295.00
256.00
342.00
312.00
448.00
451.00
Operating Expenses
1.00
1.00
1.00
1.00
2.00
0.00
General and Administration Expenses
271.00
155.00
249.00
219.00
453.00
572.00
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
753.00
562.00
748.00
624.00
982.00
1,115.00
Operating Profit (PBDIT) excl Other Income
36.00
-270.00
-332.00
-322.00
160.00
265.00
Other Income
20.00
35.00
20.00
53.00
84.00
84.00
Operating Profit (PBDIT)
194.00
-104.00
-155.00
-154.00
363.00
453.00
Interest
1.00
1.00
1.00
1.00
2.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
137.00
130.00
156.00
114.00
118.00
103.00
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
35.00
-181.00
-724.00
-304.00
206.00
367.00
Provision for Tax
-27.00
-53.00
-80.00
-79.00
-75.00
-70.00
Profit After Tax
60.00
-98.00
-528.00
-177.00
263.00
367.00
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
-0.08
-0.44
-0.15
0.21
0.29
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 171.11% vs -30.00% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 113.33% vs 18.46% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -3.25% vs -41.88% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 162.01% vs 81.41% in Mar 2023
Compare Profit and Loss Results of Emperor Entertainment Hotel Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
789.00
771.00
18.00
2.33%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
789.00
771.00
18.00
2.33%
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
295.00
204.00
91.00
44.61%
Operating Expenses
1.00
189.00
-188.00
-99.47%
General and Administration Expenses
271.00
265.00
6.00
2.26%
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
753.00
941.00
-188.00
-19.98%
Operating Profit (PBDIT) excl Other Income
36.00
-169.00
205.00
121.30%
Other Income
20.00
-5.00
25.00
500.00%
Operating Profit (PBDIT)
194.00
124.00
70.00
56.45%
Interest
1.00
189.00
-188.00
-99.47%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
137.00
327.00
-190.00
-58.10%
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
35.00
-741.00
776.00
104.72%
Provision for Tax
-27.00
-43.00
16.00
37.21%
Profit After Tax
60.00
-697.00
757.00
108.61%
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
0.0512
-0.113
0.16
145.31%
Profit And Loss - Net Sales
Net Sales 789.26 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 171.11% vs -30.00% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.12 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 113.33% vs 18.46% in Mar 2023
Profit And Loss - Interest
Interest 1.07 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -3.25% vs -41.88% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 60.88 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 162.01% vs 81.41% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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