Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
No of Months
12
12
12
12
12
12
Operating Income
358.00
369.00
394.00
508.00
575.00
618.00
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
358.00
369.00
394.00
508.00
575.00
618.00
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
60.00
75.00
95.00
100.00
106.00
43.00
Operating Expenses
12.00
16.00
19.00
19.00
8.00
10.00
General and Administration Expenses
37.00
48.00
56.00
55.00
60.00
21.00
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
352.00
450.00
480.00
1,003.00
543.00
618.00
Operating Profit (PBDIT) excl Other Income
5.00
-81.00
-85.00
-495.00
32.00
0.00
Other Income
187.00
64.00
83.00
49.00
44.00
65.00
Operating Profit (PBDIT)
229.00
42.00
71.00
-335.00
123.00
118.00
Interest
12.00
16.00
19.00
19.00
8.00
10.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
35.00
58.00
73.00
109.00
45.00
53.00
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
179.00
-80.00
-19.00
-487.00
69.00
60.00
Provision for Tax
-4.00
7.00
22.00
-29.00
27.00
8.00
Profit After Tax
183.00
-87.00
-42.00
-458.00
42.00
52.00
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
0.35
-0.18
-0.08
-0.92
0.08
0.11
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2023 is -3.08% vs -6.36% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2023 is 107.17% vs 5.21% in Jun 2022
Interest
YoY Growth in year ended Jun 2023 is -22.69% vs -17.22% in Jun 2022
Profit After Tax
YoY Growth in year ended Jun 2023 is 309.11% vs -109.02% in Jun 2022
Compare Profit and Loss Results of Okura Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
358.00
3,386.00
-3,028.00
-89.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
358.00
3,386.00
-3,028.00
-89.43%
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
60.00
2,273.00
-2,213.00
-97.36%
Operating Expenses
12.00
27.00
-15.00
-55.56%
General and Administration Expenses
37.00
300.00
-263.00
-87.67%
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
352.00
2,987.00
-2,635.00
-88.22%
Operating Profit (PBDIT) excl Other Income
5.00
398.00
-393.00
-98.74%
Other Income
187.00
3.00
184.00
6,133.33%
Operating Profit (PBDIT)
229.00
721.00
-492.00
-68.24%
Interest
12.00
27.00
-15.00
-55.56%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
35.00
318.00
-283.00
-88.99%
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
179.00
362.00
-183.00
-50.55%
Provision for Tax
-4.00
50.00
-54.00
-108.00%
Profit After Tax
183.00
320.00
-137.00
-42.81%
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
0.3545
0.4467
-0.09
-20.64%
Profit And Loss - Net Sales
Net Sales 358.35 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -3.08% vs -6.36% in Jun 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.82 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 107.17% vs 5.21% in Jun 2022
Profit And Loss - Interest
Interest 12.49 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -22.69% vs -17.22% in Jun 2022
Profit And Loss - Profit After Tax
Profit After Tax 183.62 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 309.11% vs -109.02% in Jun 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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