Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
545.00
628.00
677.00
735.00
699.00
823.00
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
545.00
628.00
677.00
735.00
699.00
823.00
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
305.00
330.00
342.00
349.00
407.00
515.00
Operating Expenses
0.00
1.00
0.00
0.00
0.00
0.00
General and Administration Expenses
120.00
123.00
112.00
136.00
126.00
101.00
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
515.00
576.00
577.00
590.00
634.00
793.00
Operating Profit (PBDIT) excl Other Income
29.00
52.00
99.00
145.00
64.00
29.00
Other Income
50.00
51.00
55.00
33.00
74.00
11.00
Operating Profit (PBDIT)
99.00
134.00
183.00
210.00
169.00
94.00
Interest
0.00
1.00
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
21.00
32.00
31.00
33.00
34.00
51.00
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
64.00
93.00
212.00
199.00
235.00
-12.00
Provision for Tax
10.00
16.00
41.00
31.00
23.00
0.00
Profit After Tax
52.00
75.00
166.00
166.00
211.00
-10.00
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
0.02
0.03
0.07
0.07
0.09
-0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -13.34% vs -7.11% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -44.00% vs -46.82% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -58.52% vs 443.80% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -30.18% vs -54.91% in Mar 2024
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
545.00
747.00
-202.00
-27.04%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
545.00
747.00
-202.00
-27.04%
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
305.00
293.00
12.00
4.10%
Operating Expenses
0.00
222.00
-222.00
-100.00%
General and Administration Expenses
120.00
190.00
-70.00
-36.84%
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
515.00
740.00
-225.00
-30.41%
Operating Profit (PBDIT) excl Other Income
29.00
6.00
23.00
383.33%
Other Income
50.00
-7.00
57.00
814.29%
Operating Profit (PBDIT)
99.00
114.00
-15.00
-13.16%
Interest
0.00
222.00
-222.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
21.00
128.00
-107.00
-83.59%
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
64.00
-237.00
301.00
127.00%
Provision for Tax
10.00
11.00
-1.00
-9.09%
Profit After Tax
52.00
-256.00
308.00
120.31%
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
0.0219
-0.0647
0.09
133.85%
Profit And Loss - Net Sales
Net Sales 545.09 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -13.34% vs -7.11% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.67 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -44.00% vs -46.82% in Mar 2024
Profit And Loss - Interest
Interest 0.58 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -58.52% vs 443.80% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 52.43 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -30.18% vs -54.91% in Mar 2024






