Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
426.00
395.00
458.00
467.00
408.00
327.00
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
426.00
395.00
458.00
467.00
408.00
327.00
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
5.00
5.00
5.00
5.00
4.00
4.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
20.00
20.00
20.00
19.00
18.00
16.00
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
378.00
350.00
412.00
408.00
362.00
295.00
Operating Profit (PBDIT) excl Other Income
48.00
45.00
46.00
59.00
45.00
32.00
Other Income
3.00
3.00
2.00
1.00
0.00
0.00
Operating Profit (PBDIT)
55.00
53.00
53.00
64.00
49.00
35.00
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
4.00
3.00
4.00
2.00
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
47.00
48.00
49.00
60.00
45.00
33.00
Provision for Tax
8.00
7.00
8.00
10.00
7.00
5.00
Profit After Tax
39.00
41.00
40.00
50.00
37.00
27.00
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
0.14
0.15
0.15
0.18
0.13
0.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 7.71% vs -13.70% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 5.68% vs -1.85% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 14.04% vs -20.83% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -6.03% vs 2.26% in Mar 2025
Compare Profit and Loss Results of Ocean One Holding Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
426.00
182.00
244.00
134.07%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
426.00
182.00
244.00
134.07%
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
5.00
5.00
0.00
0.00%
Operating Expenses
0.00
7.00
-7.00
-100.00%
General and Administration Expenses
20.00
51.00
-31.00
-60.78%
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
378.00
190.00
188.00
98.95%
Operating Profit (PBDIT) excl Other Income
48.00
-8.00
56.00
700.00%
Other Income
3.00
-3.00
6.00
200.00%
Operating Profit (PBDIT)
55.00
25.00
30.00
120.00%
Interest
0.00
7.00
-7.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
4.00
36.00
-32.00
-88.89%
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
47.00
-20.00
67.00
335.00%
Provision for Tax
8.00
-2.00
10.00
500.00%
Profit After Tax
39.00
-25.00
64.00
256.00%
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
0.1399
-0.0225
0.16
721.78%
Profit And Loss - Net Sales
Net Sales 426.40 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 7.71% vs -13.70% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.14 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 5.68% vs -1.85% in Mar 2025
Profit And Loss - Interest
Interest 0.07 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 14.04% vs -20.83% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 39.17 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -6.03% vs 2.26% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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