Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
422.00
374.00
280.00
244.00
208.00
298.00
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
422.00
374.00
280.00
244.00
208.00
298.00
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
140.00
129.00
98.00
86.00
83.00
92.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
105.00
87.00
70.00
57.00
50.00
49.00
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
364.00
321.00
250.00
221.00
199.00
225.00
Operating Profit (PBDIT) excl Other Income
58.00
52.00
30.00
22.00
8.00
72.00
Other Income
63.00
80.00
135.00
60.00
57.00
46.00
Operating Profit (PBDIT)
141.00
152.00
183.00
91.00
75.00
126.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
18.00
18.00
14.00
7.00
7.00
6.00
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
134.00
174.00
176.00
169.00
54.00
154.00
Provision for Tax
15.00
20.00
56.00
20.00
13.00
18.00
Profit After Tax
163.00
190.00
1,299.00
118.00
26.00
136.00
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
0.46
0.53
3.65
0.33
0.07
0.38
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 12.89% vs 33.49% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.97% vs 72.76% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 78.49% vs 6.43% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -13.93% vs -85.34% in Dec 2023
Compare Profit and Loss Results of Hong Kong Ferry Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
422.00
468.00
-46.00
-9.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
422.00
468.00
-46.00
-9.83%
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
140.00
0.00
140.00
0%
Operating Expenses
0.00
117.00
-117.00
-100.00%
General and Administration Expenses
105.00
3.00
102.00
3,400.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
-1.00
1.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
364.00
108.00
256.00
237.04%
Operating Profit (PBDIT) excl Other Income
58.00
360.00
-302.00
-83.89%
Other Income
63.00
5.00
58.00
1,160.00%
Operating Profit (PBDIT)
141.00
368.00
-227.00
-61.68%
Interest
0.00
117.00
-117.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
18.00
2.00
16.00
800.00%
Profit Before Taxation & Exceptional Items
0.00
-365.00
365.00
100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
134.00
-365.00
499.00
136.71%
Provision for Tax
15.00
-70.00
85.00
121.43%
Profit After Tax
163.00
-294.00
457.00
155.44%
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
0.46
-0.3632
0.82
226.65%
Profit And Loss - Net Sales
Net Sales 422.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.89% vs 33.49% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.97% vs 72.76% in Dec 2023
Profit And Loss - Interest
Interest 0.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 78.49% vs 6.43% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 163.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.93% vs -85.34% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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