Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
27,921.00
25,328.00
36,508.00
48,378.00
39,889.00
29,555.00
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
27,921.00
25,328.00
36,508.00
48,378.00
39,889.00
29,555.00
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
1,546.00
1,948.00
2,366.00
3,069.00
2,032.00
1,747.00
Operating Expenses
1,804.00
1,186.00
853.00
1,654.00
1,467.00
1,139.00
General and Administration Expenses
1,946.00
2,284.00
3,052.00
3,982.00
2,968.00
2,748.00
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
20.00
-758.00
-3,469.00
1,043.00
1,409.00
733.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
27,654.00
25,135.00
28,334.00
36,985.00
28,453.00
22,664.00
Operating Profit (PBDIT) excl Other Income
267.00
193.00
8,173.00
11,393.00
11,435.00
6,891.00
Other Income
106.00
-632.00
-3,039.00
1,457.00
1,965.00
1,180.00
Operating Profit (PBDIT)
767.00
-54.00
5,498.00
13,205.00
13,715.00
9,521.00
Interest
1,804.00
1,186.00
853.00
1,654.00
1,467.00
1,139.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
392.00
384.00
364.00
355.00
314.00
309.00
Profit Before Taxation & Exceptional Items
-5,037.00
-3,532.00
4,134.00
14,028.00
14,176.00
10,750.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-5,037.00
-3,532.00
4,134.00
14,028.00
14,176.00
10,750.00
Provision for Tax
909.00
681.00
2,974.00
5,799.00
5,020.00
4,352.00
Profit After Tax
-5,961.00
-2,913.00
1,832.00
8,795.00
9,848.00
6,744.00
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
-1.51
-0.71
0.11
1.74
1.65
1.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 10.24% vs -30.62% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 38.31% vs -97.64% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 52.06% vs 39.04% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -104.63% vs -259.00% in Dec 2023
Compare Profit and Loss Results of Powerlong Real Estate Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
27,921.00
1,048.00
26,873.00
2,564.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
27,921.00
1,048.00
26,873.00
2,564.22%
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
1,546.00
239.00
1,307.00
546.86%
Operating Expenses
1,804.00
208.00
1,596.00
767.31%
General and Administration Expenses
1,946.00
429.00
1,517.00
353.61%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
20.00
-11.00
31.00
281.82%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
27,654.00
1,581.00
26,073.00
1,649.15%
Operating Profit (PBDIT) excl Other Income
267.00
-533.00
800.00
150.09%
Other Income
106.00
146.00
-40.00
-27.40%
Operating Profit (PBDIT)
767.00
-380.00
1,147.00
301.84%
Interest
1,804.00
208.00
1,596.00
767.31%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
392.00
6.00
386.00
6,433.33%
Profit Before Taxation & Exceptional Items
-5,037.00
-1,951.00
-3,086.00
-158.18%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-5,037.00
-1,951.00
-3,086.00
-158.18%
Provision for Tax
909.00
54.00
855.00
1,583.33%
Profit After Tax
-5,961.00
-2,642.00
-3,319.00
-125.62%
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
-1.5097
-1.8859
0.38
19.95%
Profit And Loss - Net Sales
Net Sales 27,921.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.24% vs -30.62% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 267.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.31% vs -97.64% in Dec 2023
Profit And Loss - Interest
Interest 1,804.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 52.06% vs 39.04% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax -5,961.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -104.63% vs -259.00% in Dec 2023






