Profit and Loss Results 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
628.00
677.00
735.00
699.00
823.00
901.00
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
628.00
677.00
735.00
699.00
823.00
901.00
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
330.00
342.00
349.00
407.00
515.00
533.00
Operating Expenses
1.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
123.00
112.00
136.00
126.00
101.00
105.00
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
576.00
577.00
590.00
634.00
793.00
852.00
Operating Profit (PBDIT) excl Other Income
52.00
99.00
145.00
64.00
29.00
49.00
Other Income
51.00
55.00
33.00
74.00
11.00
26.00
Operating Profit (PBDIT)
134.00
183.00
210.00
169.00
94.00
125.00
Interest
1.00
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
32.00
31.00
33.00
34.00
51.00
49.00
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
93.00
212.00
199.00
235.00
-12.00
94.00
Provision for Tax
16.00
41.00
31.00
23.00
0.00
13.00
Profit After Tax
75.00
166.00
166.00
211.00
-10.00
81.00
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
0.03
0.07
0.07
0.09
-0.00
0.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -7.11% vs -7.97% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -46.82% vs -31.45% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 443.80% vs -6.52% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -54.91% vs -0.11% in Mar 2023
Compare Profit and Loss Results of Oriental Enterprise Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
628.00
747.00
-119.00
-15.93%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
628.00
747.00
-119.00
-15.93%
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
330.00
293.00
37.00
12.63%
Operating Expenses
1.00
222.00
-221.00
-99.55%
General and Administration Expenses
123.00
190.00
-67.00
-35.26%
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
576.00
740.00
-164.00
-22.16%
Operating Profit (PBDIT) excl Other Income
52.00
6.00
46.00
766.67%
Other Income
51.00
-7.00
58.00
828.57%
Operating Profit (PBDIT)
134.00
114.00
20.00
17.54%
Interest
1.00
222.00
-221.00
-99.55%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
32.00
128.00
-96.00
-75.00%
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
93.00
-237.00
330.00
139.24%
Provision for Tax
16.00
11.00
5.00
45.45%
Profit After Tax
75.00
-256.00
331.00
129.30%
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
0.0313
-0.0647
0.10
148.38%
Profit And Loss - Net Sales
Net Sales 629.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -7.11% vs -7.97% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.98 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -46.82% vs -31.45% in Mar 2023
Profit And Loss - Interest
Interest 1.40 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 443.80% vs -6.52% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 75.10 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -54.91% vs -0.11% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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