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
142.00
96.00
89.00
24.00
22.00
124.00
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
142.00
96.00
89.00
24.00
22.00
124.00
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
4.00
4.00
5.00
8.00
25.00
50.00
Operating Expenses
0.00
0.00
0.00
0.00
1.00
8.00
General and Administration Expenses
36.00
16.00
65.00
40.00
130.00
59.00
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
12.00
0.00
-5.00
0.00
3.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
73.00
66.00
72.00
285.00
556.00
722.00
Operating Profit (PBDIT) excl Other Income
68.00
29.00
16.00
-261.00
-533.00
-598.00
Other Income
12.00
0.00
-5.00
0.00
3.00
0.00
Operating Profit (PBDIT)
82.00
31.00
12.00
-260.00
-537.00
-578.00
Interest
0.00
0.00
0.00
0.00
1.00
8.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1.00
1.00
0.00
0.00
4.00
10.00
Profit Before Taxation & Exceptional Items
89.00
29.00
11.00
-320.00
-551.00
-799.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
89.00
29.00
11.00
-320.00
-551.00
-799.00
Provision for Tax
30.00
11.00
7.00
0.00
-22.00
-6.00
Profit After Tax
59.00
18.00
3.00
-320.00
-528.00
-792.00
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
0.31
0.27
0.07
-7.72
-12.71
-18.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 47.63% vs 8.51% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 130.76% vs 81.68% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 178.01% vs -36.65% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 217.48% vs 468.18% in Dec 2023
Compare Profit and Loss Results of Flying Financial Service Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
142.00
148.00
-6.00
-4.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
142.00
148.00
-6.00
-4.05%
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
4.00
20.00
-16.00
-80.00%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
36.00
41.00
-5.00
-12.20%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
0.00
12.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
73.00
157.00
-84.00
-53.50%
Operating Profit (PBDIT) excl Other Income
68.00
-9.00
77.00
855.56%
Other Income
12.00
0.00
12.00
0%
Operating Profit (PBDIT)
82.00
-5.00
87.00
1,740.00%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1.00
3.00
-2.00
-66.67%
Profit Before Taxation & Exceptional Items
89.00
-4.00
93.00
2,325.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
89.00
-4.00
93.00
2,325.00%
Provision for Tax
30.00
0.00
30.00
0%
Profit After Tax
59.00
-10.00
69.00
690.00%
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
0.3137
-0.0207
0.33
1,615.46%
Profit And Loss - Net Sales
Net Sales 142.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.63% vs 8.51% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 130.76% vs 81.68% in Dec 2023
Profit And Loss - Interest
Interest 0.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 178.01% vs -36.65% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 59.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 217.48% vs 468.18% in Dec 2023






