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
2,303.00
2,658.00
2,807.00
2,073.00
2,325.00
2,882.00
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
2,303.00
2,658.00
2,807.00
2,073.00
2,325.00
2,882.00
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
120.00
107.00
124.00
89.00
110.00
128.00
Operating Expenses
92.00
76.00
62.00
64.00
79.00
80.00
General and Administration Expenses
193.00
176.00
185.00
118.00
188.00
283.00
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
2,115.00
2,485.00
2,657.00
1,953.00
2,310.00
2,930.00
Operating Profit (PBDIT) excl Other Income
187.00
172.00
150.00
120.00
14.00
-48.00
Other Income
0.00
1.00
2.00
4.00
9.00
41.00
Operating Profit (PBDIT)
229.00
199.00
170.00
117.00
89.00
37.00
Interest
92.00
76.00
62.00
64.00
79.00
80.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
16.00
16.00
16.00
26.00
65.00
44.00
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
108.00
104.00
95.00
33.00
-73.00
17.00
Provision for Tax
8.00
11.00
19.00
9.00
1.00
13.00
Profit After Tax
78.00
82.00
65.00
1.00
-90.00
13.00
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
0.12
0.13
0.10
0.00
-0.14
0.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -13.36% vs -5.32% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 8.70% vs 14.98% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 20.04% vs 22.96% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -4.91% vs 26.48% in Mar 2023
Compare Profit and Loss Results of Hong Kong Shanghai Alliance Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
2,303.00
3,187.00
-884.00
-27.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,303.00
3,187.00
-884.00
-27.74%
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
120.00
137.00
-17.00
-12.41%
Operating Expenses
92.00
119.00
-27.00
-22.69%
General and Administration Expenses
193.00
305.00
-112.00
-36.72%
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
2,115.00
3,069.00
-954.00
-31.09%
Operating Profit (PBDIT) excl Other Income
187.00
117.00
70.00
59.83%
Other Income
0.00
62.00
-62.00
-100.00%
Operating Profit (PBDIT)
229.00
268.00
-39.00
-14.55%
Interest
92.00
119.00
-27.00
-22.69%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
16.00
87.00
-71.00
-81.61%
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
108.00
180.00
-72.00
-40.00%
Provision for Tax
8.00
-50.00
58.00
116.00%
Profit After Tax
78.00
230.00
-152.00
-66.09%
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
0.123
0.228
-0.11
-46.05%
Profit And Loss - Net Sales
Net Sales 2,303.18 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -13.36% vs -5.32% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 187.87 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 8.70% vs 14.98% in Mar 2023
Profit And Loss - Interest
Interest 92.25 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 20.04% vs 22.96% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 78.78 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -4.91% vs 26.48% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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