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
253.00
119.00
259.00
309.00
230.00
151.00
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
253.00
119.00
259.00
309.00
230.00
151.00
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
31.00
24.00
20.00
20.00
0.00
0.00
Operating Expenses
6.00
8.00
6.00
7.00
6.00
6.00
General and Administration Expenses
45.00
33.00
37.00
31.00
22.00
17.00
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
168.00
92.00
134.00
144.00
116.00
77.00
Operating Profit (PBDIT) excl Other Income
84.00
26.00
124.00
165.00
114.00
73.00
Other Income
0.00
5.00
2.00
0.00
5.00
7.00
Operating Profit (PBDIT)
121.00
53.00
146.00
183.00
125.00
83.00
Interest
6.00
8.00
6.00
7.00
6.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
36.00
22.00
19.00
17.00
10.00
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
79.00
23.00
120.00
141.00
108.00
71.00
Provision for Tax
14.00
4.00
27.00
38.00
26.00
16.00
Profit After Tax
65.00
19.00
93.00
103.00
81.00
54.00
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
0.07
0.02
0.09
0.13
0.08
0.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 112.53% vs -53.94% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 220.92% vs -78.81% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -28.57% vs 35.46% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 236.61% vs -79.28% in Dec 2023
Compare Profit and Loss Results of Hongcheng Environmental Technology Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
253.00
6,535.00
-6,282.00
-96.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
253.00
6,535.00
-6,282.00
-96.13%
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
31.00
3,122.00
-3,091.00
-99.01%
Operating Expenses
6.00
116.00
-110.00
-94.83%
General and Administration Expenses
45.00
691.00
-646.00
-93.49%
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
168.00
5,987.00
-5,819.00
-97.19%
Operating Profit (PBDIT) excl Other Income
84.00
548.00
-464.00
-84.67%
Other Income
0.00
34.00
-34.00
-100.00%
Operating Profit (PBDIT)
121.00
1,245.00
-1,124.00
-90.28%
Interest
6.00
116.00
-110.00
-94.83%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
36.00
661.00
-625.00
-94.55%
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
79.00
212.00
-133.00
-62.74%
Provision for Tax
14.00
118.00
-104.00
-88.14%
Profit After Tax
65.00
27.00
38.00
140.74%
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
0.0651
0.0078
0.06
734.62%
Profit And Loss - Net Sales
Net Sales 253.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 112.53% vs -53.94% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 220.92% vs -78.81% in Dec 2023
Profit And Loss - Interest
Interest 6.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.57% vs 35.46% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 65.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 236.61% vs -79.28% in Dec 2023






