Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'26
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
No of Months
12
12
12
12
12
12
Operating Income
63.00
61.00
59.00
69.00
64.00
77.00
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
63.00
61.00
59.00
69.00
64.00
77.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
13.00
15.00
17.00
16.00
23.00
16.00
General and Administration Expenses
6.00
12.00
10.00
6.00
9.00
18.00
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
-7.00
-10.00
5.00
-16.00
-8.00
-4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
34.00
35.00
33.00
32.00
36.00
40.00
Operating Profit (PBDIT) excl Other Income
29.00
25.00
26.00
36.00
28.00
36.00
Other Income
-6.00
-10.00
5.00
-15.00
-8.00
-4.00
Operating Profit (PBDIT)
23.00
15.00
32.00
20.00
20.00
32.00
Interest
13.00
15.00
17.00
16.00
23.00
16.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
35.00
-46.00
-86.00
-12.00
23.00
55.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
35.00
-46.00
-86.00
-12.00
23.00
55.00
Provision for Tax
16.00
13.00
-9.00
10.00
24.00
26.00
Profit After Tax
12.00
-61.00
-80.00
-26.00
7.00
41.00
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
0.07
-0.34
-0.44
-0.14
0.04
0.23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2026 is 4.49% vs 1.99% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2026 is 15.80% vs -6.20% in Jun 2025
Interest
YoY Growth in year ended Jun 2026 is -11.90% vs -11.57% in Jun 2025
Profit After Tax
YoY Growth in year ended Jun 2026 is 120.09% vs 23.71% in Jun 2025
Compare Profit and Loss Results of Oriental University City Holdings HK Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
63.00
616.00
-553.00
-89.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
63.00
616.00
-553.00
-89.77%
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
0.00
0.00
0.00
0%
Operating Expenses
13.00
1.00
12.00
1,200.00%
General and Administration Expenses
6.00
74.00
-68.00
-91.89%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-7.00
0.00
-7.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
34.00
573.00
-539.00
-94.07%
Operating Profit (PBDIT) excl Other Income
29.00
42.00
-13.00
-30.95%
Other Income
-6.00
9.00
-15.00
-166.67%
Operating Profit (PBDIT)
23.00
63.00
-40.00
-63.49%
Interest
13.00
1.00
12.00
1,200.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
12.00
-12.00
-100.00%
Profit Before Taxation & Exceptional Items
35.00
0.00
35.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
35.00
49.00
-14.00
-28.57%
Provision for Tax
16.00
12.00
4.00
33.33%
Profit After Tax
12.00
36.00
-24.00
-66.67%
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
0.067
0.2761
-0.21
-75.73%
Profit And Loss - Net Sales
Net Sales 63.78 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 4.49% vs 1.99% in Jun 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.15 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 15.80% vs -6.20% in Jun 2025
Profit And Loss - Interest
Interest 13.85 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is -11.90% vs -11.57% in Jun 2025
Profit And Loss - Profit After Tax
Profit After Tax 12.37 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 120.09% vs 23.71% in Jun 2025
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