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
3,638.00
3,704.00
3,639.00
3,504.00
2,352.00
2,437.00
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
3,638.00
3,704.00
3,639.00
3,504.00
2,352.00
2,437.00
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
174.00
167.00
146.00
141.00
109.00
106.00
Operating Expenses
13.00
14.00
12.00
10.00
14.00
1.00
General and Administration Expenses
678.00
645.00
603.00
533.00
505.00
475.00
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
3,288.00
3,297.00
3,189.00
3,187.00
2,212.00
2,309.00
Operating Profit (PBDIT) excl Other Income
350.00
406.00
450.00
316.00
140.00
127.00
Other Income
31.00
23.00
43.00
28.00
21.00
35.00
Operating Profit (PBDIT)
554.00
610.00
658.00
487.00
326.00
184.00
Interest
13.00
14.00
12.00
10.00
14.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
172.00
180.00
165.00
141.00
165.00
21.00
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
382.00
427.00
498.00
346.00
122.00
159.00
Provision for Tax
145.00
144.00
150.00
123.00
28.00
21.00
Profit After Tax
250.00
295.00
362.00
233.00
100.00
138.00
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
0.51
0.61
0.74
0.43
0.18
0.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -1.78% vs 1.78% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -13.86% vs -9.59% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -6.49% vs 21.43% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -15.21% vs -18.52% in Mar 2023
Compare Profit and Loss Results of Oriental Watch Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
3,638.00
92.00
3,546.00
3,854.35%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,638.00
92.00
3,546.00
3,854.35%
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
174.00
20.00
154.00
770.00%
Operating Expenses
13.00
2.00
11.00
550.00%
General and Administration Expenses
678.00
45.00
633.00
1,406.67%
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
3,288.00
81.00
3,207.00
3,959.26%
Operating Profit (PBDIT) excl Other Income
350.00
11.00
339.00
3,081.82%
Other Income
31.00
-6.00
37.00
616.67%
Operating Profit (PBDIT)
554.00
7.00
547.00
7,814.29%
Interest
13.00
2.00
11.00
550.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
172.00
2.00
170.00
8,500.00%
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
382.00
12.00
370.00
3,083.33%
Provision for Tax
145.00
3.00
142.00
4,733.33%
Profit After Tax
250.00
8.00
242.00
3,025.00%
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
0.514
0.0008
0.51
64,150.00%
Profit And Loss - Net Sales
Net Sales 3,638.76 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -1.78% vs 1.78% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 350.46 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -13.86% vs -9.59% in Mar 2023
Profit And Loss - Interest
Interest 13.66 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -6.49% vs 21.43% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 250.49 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -15.21% vs -18.52% in Mar 2023






