Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
3,940.00
1,693.00
4,167.00
3,809.00
4,696.00
3,844.00
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
3,940.00
1,693.00
4,167.00
3,809.00
4,696.00
3,844.00
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
557.00
577.00
485.00
475.00
608.00
675.00
Operating Expenses
409.00
230.00
123.00
87.00
271.00
172.00
General and Administration Expenses
714.00
656.00
668.00
657.00
498.00
474.00
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
3,264.00
1,562.00
3,343.00
2,701.00
3,254.00
3,121.00
Operating Profit (PBDIT) excl Other Income
676.00
131.00
823.00
1,108.00
1,441.00
722.00
Other Income
26.00
428.00
490.00
225.00
359.00
1,077.00
Operating Profit (PBDIT)
894.00
756.00
1,538.00
1,535.00
1,991.00
1,964.00
Interest
409.00
230.00
123.00
87.00
271.00
172.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
192.00
196.00
224.00
201.00
191.00
165.00
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
-365.00
270.00
1,333.00
1,407.00
2,015.00
2,731.00
Provision for Tax
373.00
76.00
483.00
510.00
837.00
325.00
Profit After Tax
-468.00
455.00
1,070.00
887.00
1,624.00
2,206.00
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
-0.32
0.31
0.74
0.60
1.09
1.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 132.67% vs -59.36% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 413.91% vs -84.03% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 78.00% vs 86.54% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -202.72% vs -57.44% in Mar 2023
Compare Profit and Loss Results of HKR International Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
3,940.00
315.00
3,625.00
1,150.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,940.00
315.00
3,625.00
1,150.79%
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
557.00
50.00
507.00
1,014.00%
Operating Expenses
409.00
11.00
398.00
3,618.18%
General and Administration Expenses
714.00
38.00
676.00
1,778.95%
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
3,264.00
133.00
3,131.00
2,354.14%
Operating Profit (PBDIT) excl Other Income
676.00
182.00
494.00
271.43%
Other Income
26.00
0.00
26.00
0%
Operating Profit (PBDIT)
894.00
187.00
707.00
378.07%
Interest
409.00
11.00
398.00
3,618.18%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
192.00
4.00
188.00
4,700.00%
Profit Before Taxation & Exceptional Items
0.00
401.00
-401.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-365.00
401.00
-766.00
-191.02%
Provision for Tax
373.00
25.00
348.00
1,392.00%
Profit After Tax
-468.00
376.00
-844.00
-224.47%
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
-0.3151
1.0466
-1.36
-130.11%
Profit And Loss - Net Sales
Net Sales 3,940.70 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 132.67% vs -59.36% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 676.30 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 413.91% vs -84.03% in Mar 2023
Profit And Loss - Interest
Interest 409.40 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 78.00% vs 86.54% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -468.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -202.72% vs -57.44% in Mar 2023






