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
10,343.00
6,607.00
6,052.00
6,000.00
7,593.00
6,908.00
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
10,343.00
6,607.00
6,052.00
6,000.00
7,593.00
6,908.00
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
1,132.00
949.00
779.00
692.00
861.00
892.00
Operating Expenses
1,182.00
611.00
341.00
309.00
468.00
367.00
General and Administration Expenses
1,728.00
1,120.00
1,146.00
889.00
1,049.00
1,005.00
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
-26.00
-183.00
617.00
16.00
58.00
236.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
8,981.00
5,841.00
5,041.00
5,005.00
6,241.00
5,605.00
Operating Profit (PBDIT) excl Other Income
1,362.00
766.00
1,011.00
994.00
1,352.00
1,302.00
Other Income
-26.00
-183.00
617.00
16.00
58.00
256.00
Operating Profit (PBDIT)
1,843.00
1,027.00
2,091.00
1,499.00
1,873.00
2,323.00
Interest
1,182.00
611.00
341.00
309.00
468.00
367.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
508.00
445.00
462.00
487.00
462.00
397.00
Profit Before Taxation & Exceptional Items
566.00
595.00
1,902.00
1,310.00
845.00
2,312.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
566.00
595.00
1,902.00
1,310.00
845.00
2,312.00
Provision for Tax
134.00
349.00
343.00
460.00
286.00
543.00
Profit After Tax
243.00
170.00
1,303.00
606.00
452.00
1,768.00
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
0.08
0.06
0.49
0.21
0.14
0.67
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 56.54% vs 9.17% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 77.73% vs -24.20% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 93.58% vs 79.14% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 42.77% vs -86.93% in Mar 2023
Compare Profit and Loss Results of Far East Consortium International Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
10,343.00
3,574.00
6,769.00
189.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,343.00
3,574.00
6,769.00
189.40%
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
1,132.00
1,750.00
-618.00
-35.31%
Operating Expenses
1,182.00
1.00
1,181.00
118,100.00%
General and Administration Expenses
1,728.00
385.00
1,343.00
348.83%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-26.00
0.00
-26.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
8,981.00
3,213.00
5,768.00
179.52%
Operating Profit (PBDIT) excl Other Income
1,362.00
361.00
1,001.00
277.29%
Other Income
-26.00
96.00
-122.00
-127.08%
Operating Profit (PBDIT)
1,843.00
489.00
1,354.00
276.89%
Interest
1,182.00
1.00
1,181.00
118,100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
508.00
32.00
476.00
1,487.50%
Profit Before Taxation & Exceptional Items
566.00
454.00
112.00
24.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
566.00
454.00
112.00
24.67%
Provision for Tax
134.00
100.00
34.00
34.00%
Profit After Tax
243.00
355.00
-112.00
-31.55%
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
0.0824
0.2519
-0.17
-67.29%
Profit And Loss - Net Sales
Net Sales 10,343.15 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 56.54% vs 9.17% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,362.06 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 77.73% vs -24.20% in Mar 2023
Profit And Loss - Interest
Interest 1,182.84 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 93.58% vs 79.14% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 243.21 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 42.77% vs -86.93% in Mar 2023






