Profit and Loss Results 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
160.00
163.00
154.00
157.00
164.00
163.00
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
160.00
163.00
154.00
157.00
164.00
163.00
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
23.00
21.00
19.00
15.00
16.00
18.00
Operating Expenses
19.00
22.00
21.00
26.00
35.00
35.00
General and Administration Expenses
55.00
37.00
48.00
41.00
66.00
74.00
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
14.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
83.00
61.00
58.00
44.00
104.00
113.00
Operating Profit (PBDIT) excl Other Income
77.00
101.00
96.00
113.00
59.00
50.00
Other Income
0.00
0.00
0.00
1.00
14.00
0.00
Operating Profit (PBDIT)
80.00
105.00
98.00
117.00
76.00
52.00
Interest
19.00
22.00
21.00
26.00
35.00
35.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3.00
2.00
3.00
3.00
3.00
2.00
Profit Before Taxation & Exceptional Items
52.00
72.00
83.00
87.00
66.00
48.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
52.00
72.00
83.00
87.00
66.00
48.00
Provision for Tax
9.00
13.00
12.00
14.00
10.00
6.00
Profit After Tax
42.00
58.00
70.00
73.00
55.00
42.00
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
0.10
0.14
0.17
0.18
0.13
0.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -1.85% vs 5.42% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -24.13% vs 4.89% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -9.69% vs 1.59% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -27.50% vs -16.53% in Mar 2023
Compare Profit and Loss Results of Hong Kong Finance Group Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
160.00
88.00
72.00
81.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
160.00
88.00
72.00
81.82%
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
23.00
26.00
-3.00
-11.54%
Operating Expenses
19.00
5.00
14.00
280.00%
General and Administration Expenses
55.00
18.00
37.00
205.56%
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
83.00
88.00
-5.00
-5.68%
Operating Profit (PBDIT) excl Other Income
77.00
0.00
77.00
0%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
80.00
12.00
68.00
566.67%
Interest
19.00
5.00
14.00
280.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3.00
11.00
-8.00
-72.73%
Profit Before Taxation & Exceptional Items
52.00
-7.00
59.00
842.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
52.00
-7.00
59.00
842.86%
Provision for Tax
9.00
0.00
9.00
0%
Profit After Tax
42.00
-7.00
49.00
700.00%
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
0.1029
-0.0213
0.12
583.10%
Profit And Loss - Net Sales
Net Sales 160.25 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -1.85% vs 5.42% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.05 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -24.13% vs 4.89% in Mar 2023
Profit And Loss - Interest
Interest 19.94 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -9.69% vs 1.59% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 42.69 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -27.50% vs -16.53% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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