Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
65,801.00
65,302.00
78,897.00
72,726.00
57,290.00
63,261.00
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
65,801.00
65,302.00
78,897.00
72,726.00
57,290.00
63,261.00
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
4,342.00
4,522.00
4,415.00
3,893.00
3,471.00
3,367.00
Operating Expenses
1,697.00
1,451.00
1,086.00
889.00
979.00
1,230.00
General and Administration Expenses
4,647.00
4,931.00
4,829.00
4,166.00
3,473.00
3,459.00
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
63,139.00
67,487.00
74,741.00
62,961.00
50,748.00
56,788.00
Operating Profit (PBDIT) excl Other Income
2,662.00
-2,184.00
4,155.00
9,765.00
6,541.00
6,473.00
Other Income
366.00
601.00
868.00
831.00
151.00
270.00
Operating Profit (PBDIT)
6,701.00
2,678.00
8,667.00
13,816.00
9,328.00
9,287.00
Interest
1,697.00
1,451.00
1,086.00
889.00
979.00
1,230.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3,672.00
4,261.00
3,643.00
3,220.00
2,634.00
2,544.00
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
1,331.00
-3,034.00
3,936.00
9,707.00
5,713.00
5,513.00
Provision for Tax
480.00
-400.00
75.00
1,531.00
1,181.00
1,099.00
Profit After Tax
812.00
-2,684.00
3,959.00
8,315.00
4,620.00
4,456.00
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
0.17
-0.57
0.84
1.77
0.98
0.95
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 0.76% vs -17.23% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 221.86% vs -152.57% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 16.90% vs 33.60% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 130.25% vs -167.80% in Jun 2023
Compare Profit and Loss Results of Nine Dragons Paper Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
65,801.00
1,91,916.00
-1,26,115.00
-65.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
65,801.00
1,91,916.00
-1,26,115.00
-65.71%
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
4,342.00
18,391.00
-14,049.00
-76.39%
Operating Expenses
1,697.00
2,370.00
-673.00
-28.40%
General and Administration Expenses
4,647.00
9,995.00
-5,348.00
-53.51%
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
63,139.00
1,82,221.00
-1,19,082.00
-65.35%
Operating Profit (PBDIT) excl Other Income
2,662.00
9,695.00
-7,033.00
-72.54%
Other Income
366.00
965.00
-599.00
-62.07%
Operating Profit (PBDIT)
6,701.00
14,707.00
-8,006.00
-54.44%
Interest
1,697.00
2,370.00
-673.00
-28.40%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3,672.00
4,393.00
-721.00
-16.41%
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
1,331.00
7,187.00
-5,856.00
-81.48%
Provision for Tax
480.00
2,602.00
-2,122.00
-81.55%
Profit After Tax
812.00
3,222.00
-2,410.00
-74.80%
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
0.1731
0.5976
-0.42
-71.03%
Profit And Loss - Net Sales
Net Sales 65,801.56 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 0.76% vs -17.23% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,662.09 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 221.86% vs -152.57% in Jun 2023
Profit And Loss - Interest
Interest 1,697.36 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 16.90% vs 33.60% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 812.21 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 130.25% vs -167.80% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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