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
87.00
36.00
47.00
81.00
222.00
80.00
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
87.00
36.00
47.00
81.00
222.00
80.00
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
19.00
7.00
11.00
13.00
16.00
6.00
Operating Expenses
23.00
19.00
14.00
17.00
21.00
26.00
General and Administration Expenses
12.00
37.00
49.00
39.00
54.00
35.00
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
5.00
0.00
0.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
33.00
101.00
36.00
94.00
226.00
105.00
Operating Profit (PBDIT) excl Other Income
53.00
-65.00
11.00
-12.00
-3.00
-24.00
Other Income
0.00
5.00
0.00
0.00
1.00
0.00
Operating Profit (PBDIT)
60.00
-63.00
26.00
-8.00
2.00
5.00
Interest
23.00
19.00
14.00
17.00
21.00
26.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
7.00
2.00
1.00
3.00
5.00
2.00
Profit Before Taxation & Exceptional Items
35.00
-150.00
-20.00
-18.00
-26.00
-52.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
35.00
-150.00
-20.00
-18.00
-26.00
-52.00
Provision for Tax
22.00
1.00
-4.00
0.00
4.00
1.00
Profit After Tax
13.00
-152.00
-15.00
-18.00
-31.00
-53.00
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
0.06
-1.01
-0.07
-0.13
-0.84
-1.45
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 140.77% vs -24.12% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 181.76% vs -681.85% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 24.08% vs 35.08% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 108.74% vs -877.45% in Dec 2023
Compare Profit and Loss Results of Future World Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
87.00
1,305.00
-1,218.00
-93.33%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
87.00
1,305.00
-1,218.00
-93.33%
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
19.00
125.00
-106.00
-84.80%
Operating Expenses
23.00
3.00
20.00
666.67%
General and Administration Expenses
12.00
269.00
-257.00
-95.54%
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
33.00
1,369.00
-1,336.00
-97.59%
Operating Profit (PBDIT) excl Other Income
53.00
-64.00
117.00
182.81%
Other Income
0.00
18.00
-18.00
-100.00%
Operating Profit (PBDIT)
60.00
18.00
42.00
233.33%
Interest
23.00
3.00
20.00
666.67%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
7.00
64.00
-57.00
-89.06%
Profit Before Taxation & Exceptional Items
35.00
0.00
35.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
35.00
-44.00
79.00
179.55%
Provision for Tax
22.00
3.00
19.00
633.33%
Profit After Tax
13.00
-48.00
61.00
127.08%
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
0.0559
-0.1072
0.16
152.15%
Profit And Loss - Net Sales
Net Sales 87.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 140.77% vs -24.12% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 181.76% vs -681.85% in Dec 2023
Profit And Loss - Interest
Interest 23.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.08% vs 35.08% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 13.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 108.74% vs -877.45% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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