Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
258.00
185.00
92.00
53.00
117.00
247.00
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
258.00
185.00
92.00
53.00
117.00
247.00
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
128.00
73.00
51.00
38.00
77.00
95.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
56.00
40.00
25.00
23.00
30.00
27.00
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
247.00
179.00
103.00
76.00
120.00
230.00
Operating Profit (PBDIT) excl Other Income
10.00
5.00
-11.00
-23.00
-3.00
16.00
Other Income
2.00
1.00
2.00
2.00
3.00
1.00
Operating Profit (PBDIT)
17.00
8.00
-15.00
-17.00
1.00
19.00
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
4.00
4.00
3.00
3.00
1.00
1.00
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
10.00
1.00
-21.00
-10.00
0.00
17.00
Provision for Tax
4.00
0.00
0.00
1.00
0.00
3.00
Profit After Tax
5.00
1.00
-21.00
-11.00
0.00
14.00
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
0.15
0.04
-0.54
-0.29
0.02
0.36
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 39.37% vs 100.06% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 85.60% vs 149.47% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -17.13% vs -16.40% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is 251.18% vs 107.72% in Dec 2022
Compare Profit and Loss Results of Indigo Star Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
258.00
313.00
-55.00
-17.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
258.00
313.00
-55.00
-17.57%
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
128.00
37.00
91.00
245.95%
Operating Expenses
0.00
2.00
-2.00
-100.00%
General and Administration Expenses
56.00
23.00
33.00
143.48%
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
247.00
306.00
-59.00
-19.28%
Operating Profit (PBDIT) excl Other Income
10.00
6.00
4.00
66.67%
Other Income
2.00
1.00
1.00
100.00%
Operating Profit (PBDIT)
17.00
11.00
6.00
54.55%
Interest
0.00
2.00
-2.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
4.00
3.00
1.00
33.33%
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
10.00
5.00
5.00
100.00%
Provision for Tax
4.00
0.00
4.00
0%
Profit After Tax
5.00
5.00
0.00
0.00%
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
0.1457
0.0042
0.14
3,369.05%
Profit And Loss - Net Sales
Net Sales 258.32 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 39.37% vs 100.06% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.33 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 85.60% vs 149.47% in Dec 2022
Profit And Loss - Interest
Interest 0.51 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -17.13% vs -16.40% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 5.82 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 251.18% vs 107.72% in Dec 2022






