Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
No of Months
12
12
12
12
12
12
Operating Income
10,650.00
11,692.00
11,626.00
11,463.00
9,452.00
5,107.00
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
10,650.00
11,692.00
11,626.00
11,463.00
9,452.00
5,107.00
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
1,440.00
1,603.00
1,657.00
1,752.00
1,789.00
693.00
Operating Expenses
895.00
769.00
369.00
364.00
523.00
247.00
General and Administration Expenses
1,579.00
1,818.00
1,828.00
1,903.00
2,038.00
875.00
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
9,749.00
10,933.00
10,649.00
10,606.00
8,812.00
4,483.00
Operating Profit (PBDIT) excl Other Income
901.00
758.00
976.00
857.00
640.00
624.00
Other Income
24.00
20.00
70.00
22.00
65.00
31.00
Operating Profit (PBDIT)
2,449.00
2,381.00
2,750.00
2,744.00
2,687.00
1,779.00
Interest
895.00
769.00
369.00
364.00
523.00
247.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,523.00
1,602.00
1,703.00
1,864.00
1,982.00
1,123.00
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
29.00
-1,160.00
761.00
356.00
92.00
309.00
Provision for Tax
18.00
36.00
158.00
118.00
-4.00
94.00
Profit After Tax
10.00
-1,267.00
553.00
206.00
97.00
214.00
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
-0.97
0.37
0.14
0.07
0.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2024 is -8.91% vs 0.57% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 18.82% vs -22.36% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 16.32% vs 108.53% in Aug 2023
Profit After Tax
YoY Growth in year ended Aug 2024 is 100.81% vs -329.05% in Aug 2023
Compare Profit and Loss Results of HKBN Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
10,650.00
37,557.00
-26,907.00
-71.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,650.00
37,557.00
-26,907.00
-71.64%
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
1,440.00
2,729.00
-1,289.00
-47.23%
Operating Expenses
895.00
2,786.00
-1,891.00
-67.88%
General and Administration Expenses
1,579.00
5,513.00
-3,934.00
-71.36%
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
9,749.00
32,111.00
-22,362.00
-69.64%
Operating Profit (PBDIT) excl Other Income
901.00
5,446.00
-4,545.00
-83.46%
Other Income
24.00
164.00
-140.00
-85.37%
Operating Profit (PBDIT)
2,449.00
13,081.00
-10,632.00
-81.28%
Interest
895.00
2,786.00
-1,891.00
-67.88%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,523.00
7,471.00
-5,948.00
-79.61%
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
29.00
3,143.00
-3,114.00
-99.08%
Provision for Tax
18.00
847.00
-829.00
-97.87%
Profit After Tax
10.00
-300.00
310.00
103.33%
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
0.007
-0.0388
0.05
118.04%
Profit And Loss - Net Sales
Net Sales 10,650.92 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -8.91% vs 0.57% in Aug 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 901.00 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 18.82% vs -22.36% in Aug 2023
Profit And Loss - Interest
Interest 895.29 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 16.32% vs 108.53% in Aug 2023
Profit And Loss - Profit After Tax
Profit After Tax 10.28 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 100.81% vs -329.05% in Aug 2023






