Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
801.00
703.00
711.00
1,262.00
1,175.00
927.00
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
801.00
703.00
711.00
1,262.00
1,175.00
927.00
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
299.00
265.00
264.00
390.00
438.00
320.00
Operating Expenses
0.00
0.00
1.00
3.00
2.00
0.00
General and Administration Expenses
194.00
192.00
185.00
206.00
194.00
194.00
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
772.00
691.00
736.00
1,169.00
1,249.00
928.00
Operating Profit (PBDIT) excl Other Income
28.00
11.00
-24.00
93.00
-74.00
0.00
Other Income
46.00
30.00
13.00
27.00
4.00
21.00
Operating Profit (PBDIT)
94.00
66.00
27.00
167.00
-38.00
53.00
Interest
0.00
0.00
1.00
3.00
2.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
19.00
24.00
33.00
46.00
30.00
31.00
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
63.00
30.00
-17.00
117.00
-66.00
23.00
Provision for Tax
10.00
-2.00
-2.00
35.00
-7.00
3.00
Profit After Tax
53.00
32.00
-14.00
82.00
-61.00
20.00
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
0.09
0.05
-0.02
0.14
-0.10
0.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 13.85% vs -1.07% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 140.59% vs 147.36% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 158.16% vs -82.42% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 63.30% vs 328.54% in Mar 2025
Compare Profit and Loss Results of Herald Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
801.00
351.00
450.00
128.21%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
801.00
351.00
450.00
128.21%
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
299.00
139.00
160.00
115.11%
Operating Expenses
0.00
31.00
-31.00
-100.00%
General and Administration Expenses
194.00
92.00
102.00
110.87%
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
772.00
392.00
380.00
96.94%
Operating Profit (PBDIT) excl Other Income
28.00
-41.00
69.00
168.29%
Other Income
46.00
26.00
20.00
76.92%
Operating Profit (PBDIT)
94.00
31.00
63.00
203.23%
Interest
0.00
31.00
-31.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
19.00
40.00
-21.00
-52.50%
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
63.00
-149.00
212.00
142.28%
Provision for Tax
10.00
1.00
9.00
900.00%
Profit After Tax
53.00
-189.00
242.00
128.04%
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
0.0888
-0.1994
0.29
144.53%
Profit And Loss - Net Sales
Net Sales 801.16 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 13.85% vs -1.07% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.31 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 140.59% vs 147.36% in Mar 2025
Profit And Loss - Interest
Interest 0.51 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 158.16% vs -82.42% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 53.69 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 63.30% vs 328.54% in Mar 2025
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