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
6,107.00
6,047.00
5,205.00
3,539.00
4,417.00
5,018.00
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
6,107.00
6,047.00
5,205.00
3,539.00
4,417.00
5,018.00
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
715.00
683.00
627.00
590.00
596.00
649.00
Operating Expenses
168.00
234.00
246.00
275.00
250.00
270.00
General and Administration Expenses
487.00
672.00
834.00
949.00
877.00
833.00
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
6,055.00
6,297.00
5,741.00
4,170.00
4,166.00
4,528.00
Operating Profit (PBDIT) excl Other Income
52.00
-249.00
-535.00
-631.00
251.00
489.00
Other Income
114.00
156.00
136.00
153.00
82.00
118.00
Operating Profit (PBDIT)
543.00
213.00
-4.00
-229.00
569.00
736.00
Interest
168.00
234.00
246.00
275.00
250.00
270.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
344.00
335.00
385.00
217.00
220.00
206.00
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
19.00
-414.00
-723.00
-895.00
113.00
192.00
Provision for Tax
38.00
9.00
0.00
-13.00
29.00
38.00
Profit After Tax
8.00
-427.00
-737.00
-864.00
55.00
121.00
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
0.00
-0.06
-0.14
-0.16
0.01
0.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 0.99% vs 16.19% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 121.14% vs 53.51% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -28.21% vs -4.83% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 101.92% vs 42.10% in Dec 2023
Compare Profit and Loss Results of Honghua Group Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
6,107.00
3,569.00
2,538.00
71.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,107.00
3,569.00
2,538.00
71.11%
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
715.00
274.00
441.00
160.95%
Operating Expenses
168.00
94.00
74.00
78.72%
General and Administration Expenses
487.00
318.00
169.00
53.14%
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
6,055.00
3,641.00
2,414.00
66.30%
Operating Profit (PBDIT) excl Other Income
52.00
-72.00
124.00
172.22%
Other Income
114.00
52.00
62.00
119.23%
Operating Profit (PBDIT)
543.00
151.00
392.00
259.60%
Interest
168.00
94.00
74.00
78.72%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
344.00
151.00
193.00
127.81%
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
19.00
-93.00
112.00
120.43%
Provision for Tax
38.00
-10.00
48.00
480.00%
Profit After Tax
8.00
-83.00
91.00
109.64%
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
0.0009
-0.057
0.06
101.58%
Profit And Loss - Net Sales
Net Sales 6,107.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.99% vs 16.19% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 121.14% vs 53.51% in Dec 2023
Profit And Loss - Interest
Interest 168.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.21% vs -4.83% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 8.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 101.92% vs 42.10% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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