Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
814.00
1,009.00
1,568.00
1,841.00
2,238.00
2,606.00
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
814.00
1,009.00
1,568.00
1,841.00
2,238.00
2,606.00
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
250.00
338.00
445.00
428.00
513.00
533.00
Operating Expenses
153.00
177.00
344.00
456.00
652.00
624.00
General and Administration Expenses
216.00
248.00
411.00
466.00
226.00
417.00
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
28.00
-8.00
0.00
-4.00
-13.00
45.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
759.00
838.00
1,179.00
1,147.00
1,831.00
2,140.00
Operating Profit (PBDIT) excl Other Income
54.00
171.00
389.00
694.00
407.00
465.00
Other Income
50.00
14.00
20.00
38.00
13.00
45.00
Operating Profit (PBDIT)
237.00
445.00
531.00
792.00
1,284.00
1,343.00
Interest
153.00
177.00
344.00
456.00
652.00
624.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
84.00
99.00
114.00
108.00
78.00
53.00
Profit Before Taxation & Exceptional Items
-47.00
7.00
64.00
275.00
420.00
511.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-47.00
7.00
64.00
275.00
420.00
511.00
Provision for Tax
36.00
66.00
62.00
107.00
146.00
155.00
Profit After Tax
26.00
60.00
135.00
233.00
332.00
389.00
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
0.01
0.00
0.02
0.04
0.06
0.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is -19.31% vs -35.63% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -68.03% vs -56.00% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -13.93% vs -48.40% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is -56.52% vs -55.31% in Dec 2022
Compare Profit and Loss Results of Hanhua Financial Holding Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
814.00
84.00
730.00
869.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
814.00
84.00
730.00
869.05%
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
250.00
46.00
204.00
443.48%
Operating Expenses
153.00
6.00
147.00
2,450.00%
General and Administration Expenses
216.00
2.00
214.00
10,700.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
28.00
0.00
28.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
759.00
81.00
678.00
837.04%
Operating Profit (PBDIT) excl Other Income
54.00
3.00
51.00
1,700.00%
Other Income
50.00
6.00
44.00
733.33%
Operating Profit (PBDIT)
237.00
28.00
209.00
746.43%
Interest
153.00
6.00
147.00
2,450.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
84.00
18.00
66.00
366.67%
Profit Before Taxation & Exceptional Items
-47.00
0.00
-47.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-47.00
-8.00
-39.00
-487.50%
Provision for Tax
36.00
2.00
34.00
1,700.00%
Profit After Tax
26.00
-8.00
34.00
425.00%
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
0.0077
-0.0021
0.01
466.67%
Profit And Loss - Net Sales
Net Sales 814.44 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -19.31% vs -35.63% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.72 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -68.03% vs -56.00% in Dec 2022
Profit And Loss - Interest
Interest 153.11 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -13.93% vs -48.40% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 26.31 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -56.52% vs -55.31% in Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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