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
4,047.00
3,110.00
86,112.00
89,683.00
59,429.00
47,323.00
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
4,047.00
3,110.00
86,112.00
89,683.00
59,429.00
47,323.00
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
1,216.00
1,083.00
2,630.00
3,382.00
2,549.00
2,623.00
Operating Expenses
137.00
109.00
0.00
0.00
0.00
0.00
General and Administration Expenses
565.00
593.00
5,506.00
7,538.00
6,394.00
6,994.00
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
29.00
74.00
-361.00
312.00
527.00
327.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,161.00
2,619.00
78,132.00
80,237.00
52,371.00
38,975.00
Operating Profit (PBDIT) excl Other Income
886.00
490.00
7,979.00
9,446.00
7,057.00
8,348.00
Other Income
78.00
191.00
240.00
1,075.00
1,023.00
560.00
Operating Profit (PBDIT)
1,098.00
828.00
8,398.00
10,739.00
8,314.00
9,145.00
Interest
137.00
109.00
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
133.00
146.00
178.00
217.00
233.00
236.00
Profit Before Taxation & Exceptional Items
790.00
533.00
7,892.00
10,537.00
8,112.00
9,134.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
790.00
533.00
7,892.00
10,537.00
8,112.00
9,134.00
Provision for Tax
216.00
97.00
3,850.00
4,117.00
3,084.00
4,597.00
Profit After Tax
527.00
435.00
4,159.00
6,391.00
5,422.00
4,906.00
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
-1.56
0.71
1.56
3.66
3.95
4.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 30.13% vs -96.39% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 80.61% vs -93.85% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 24.72% vs 0.00% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 20.90% vs -89.52% in Dec 2023
Compare Profit and Loss Results of Midea Real Estate Holding Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
4,047.00
96,643.00
-92,596.00
-95.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,047.00
96,643.00
-92,596.00
-95.81%
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
1,216.00
4,760.00
-3,544.00
-74.45%
Operating Expenses
137.00
2,994.00
-2,857.00
-95.42%
General and Administration Expenses
565.00
8,693.00
-8,128.00
-93.50%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
29.00
-296.00
325.00
109.80%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,161.00
89,314.00
-86,153.00
-96.46%
Operating Profit (PBDIT) excl Other Income
886.00
7,329.00
-6,443.00
-87.91%
Other Income
78.00
-123.00
201.00
163.41%
Operating Profit (PBDIT)
1,098.00
7,486.00
-6,388.00
-85.33%
Interest
137.00
2,994.00
-2,857.00
-95.42%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
133.00
280.00
-147.00
-52.50%
Profit Before Taxation & Exceptional Items
790.00
4,184.00
-3,394.00
-81.12%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
790.00
4,184.00
-3,394.00
-81.12%
Provision for Tax
216.00
3,807.00
-3,591.00
-94.33%
Profit After Tax
527.00
739.00
-212.00
-28.69%
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
-1.5596
0.0756
-1.64
-2,162.96%
Profit And Loss - Net Sales
Net Sales 4,047.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.13% vs -96.39% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 886.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 80.61% vs -93.85% in Dec 2023
Profit And Loss - Interest
Interest 137.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.72% vs 0.00% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 527.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.90% vs -89.52% in Dec 2023






