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
2,095.00
1,311.00
1,202.00
1,083.00
2,463.00
2,971.00
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
2,095.00
1,311.00
1,202.00
1,083.00
2,463.00
2,971.00
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
884.00
676.00
621.00
614.00
1,034.00
1,146.00
Operating Expenses
121.00
98.00
54.00
44.00
74.00
65.00
General and Administration Expenses
326.00
220.00
220.00
203.00
284.00
343.00
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
2,011.00
1,496.00
1,403.00
1,413.00
2,425.00
2,698.00
Operating Profit (PBDIT) excl Other Income
84.00
-184.00
-201.00
-329.00
38.00
273.00
Other Income
62.00
27.00
35.00
48.00
80.00
84.00
Operating Profit (PBDIT)
419.00
121.00
133.00
15.00
461.00
672.00
Interest
121.00
98.00
54.00
44.00
74.00
65.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
273.00
279.00
300.00
310.00
343.00
316.00
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
71.00
-136.00
-136.00
-61.00
33.00
307.00
Provision for Tax
16.00
-3.00
-2.00
-19.00
13.00
48.00
Profit After Tax
32.00
-130.00
-139.00
-46.00
20.00
253.00
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
-0.27
-0.29
-0.10
0.04
0.55
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 59.80% vs 9.09% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 145.51% vs 8.44% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 22.88% vs 82.69% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 124.55% vs 6.59% in Mar 2023
Compare Profit and Loss Results of Kwoon Chung Bus Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
2,095.00
7,295.00
-5,200.00
-71.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,095.00
7,295.00
-5,200.00
-71.28%
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
884.00
0.00
884.00
0%
Operating Expenses
121.00
187.00
-66.00
-35.29%
General and Administration Expenses
326.00
883.00
-557.00
-63.08%
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
2,011.00
5,734.00
-3,723.00
-64.93%
Operating Profit (PBDIT) excl Other Income
84.00
1,561.00
-1,477.00
-94.62%
Other Income
62.00
307.00
-245.00
-79.80%
Operating Profit (PBDIT)
419.00
3,273.00
-2,854.00
-87.20%
Interest
121.00
187.00
-66.00
-35.29%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
273.00
1,407.00
-1,134.00
-80.60%
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
71.00
1,678.00
-1,607.00
-95.77%
Provision for Tax
16.00
353.00
-337.00
-95.47%
Profit After Tax
32.00
1,696.00
-1,664.00
-98.11%
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
0.0673
0.3037
-0.24
-77.84%
Profit And Loss - Net Sales
Net Sales 2,095.42 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 59.80% vs 9.09% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.06 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 145.51% vs 8.44% in Mar 2023
Profit And Loss - Interest
Interest 121.54 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 22.88% vs 82.69% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 32.09 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 124.55% vs 6.59% in Mar 2023






