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
1,103.00
1,064.00
1,124.00
1,285.00
646.00
1,496.00
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
1,103.00
1,064.00
1,124.00
1,285.00
646.00
1,496.00
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
22.00
29.00
30.00
29.00
41.00
40.00
Operating Expenses
312.00
217.00
158.00
169.00
189.00
118.00
General and Administration Expenses
76.00
93.00
120.00
124.00
103.00
92.00
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
25.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
613.00
719.00
688.00
820.00
395.00
981.00
Operating Profit (PBDIT) excl Other Income
490.00
344.00
435.00
464.00
250.00
515.00
Other Income
26.00
17.00
38.00
11.00
22.00
316.00
Operating Profit (PBDIT)
546.00
387.00
505.00
505.00
308.00
955.00
Interest
312.00
217.00
158.00
169.00
189.00
118.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
29.00
25.00
30.00
29.00
35.00
5.00
Profit Before Taxation & Exceptional Items
62.00
187.00
189.00
272.00
-133.00
1,761.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
62.00
187.00
189.00
272.00
-133.00
1,761.00
Provision for Tax
46.00
58.00
133.00
216.00
-10.00
460.00
Profit After Tax
25.00
156.00
91.00
123.00
-13.00
1,300.00
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
0.21
0.13
0.17
-0.05
1.61
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.73% vs -5.33% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 42.32% vs -20.91% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 43.80% vs 37.16% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -83.42% vs 70.43% in Mar 2023
Compare Profit and Loss Results of Hon Kwok Land Investment Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
1,103.00
273.00
830.00
304.03%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,103.00
273.00
830.00
304.03%
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
22.00
110.00
-88.00
-80.00%
Operating Expenses
312.00
0.00
312.00
0%
General and Administration Expenses
76.00
185.00
-109.00
-58.92%
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
613.00
185.00
428.00
231.35%
Operating Profit (PBDIT) excl Other Income
490.00
88.00
402.00
456.82%
Other Income
26.00
22.00
4.00
18.18%
Operating Profit (PBDIT)
546.00
110.00
436.00
396.36%
Interest
312.00
0.00
312.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
29.00
8.00
21.00
262.50%
Profit Before Taxation & Exceptional Items
62.00
0.00
62.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
62.00
101.00
-39.00
-38.61%
Provision for Tax
46.00
22.00
24.00
109.09%
Profit After Tax
25.00
70.00
-45.00
-64.29%
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
0.0064
0.0185
-0.01
-65.41%
Profit And Loss - Net Sales
Net Sales 1,104.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 3.73% vs -5.33% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 490.52 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 42.32% vs -20.91% in Mar 2023
Profit And Loss - Interest
Interest 312.52 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 43.80% vs 37.16% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 25.93 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -83.42% vs 70.43% in Mar 2023






