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
119.00
174.00
155.00
184.00
168.00
199.00
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
119.00
174.00
155.00
184.00
168.00
199.00
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
13.00
14.00
15.00
17.00
15.00
18.00
Operating Expenses
0.00
0.00
3.00
2.00
3.00
10.00
General and Administration Expenses
7.00
7.00
7.00
8.00
9.00
12.00
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
8.00
8.00
8.00
7.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
-16.00
75.00
51.00
77.00
95.00
90.00
Operating Profit (PBDIT) excl Other Income
135.00
99.00
103.00
106.00
72.00
108.00
Other Income
11.00
11.00
11.00
9.00
9.00
1.00
Operating Profit (PBDIT)
164.00
143.00
128.00
133.00
164.00
168.00
Interest
0.00
0.00
3.00
2.00
3.00
10.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3.00
3.00
4.00
3.00
4.00
4.00
Profit Before Taxation & Exceptional Items
136.00
110.00
111.00
99.00
79.00
107.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
136.00
110.00
111.00
99.00
79.00
107.00
Provision for Tax
32.00
25.00
26.00
24.00
19.00
26.00
Profit After Tax
104.00
84.00
84.00
74.00
60.00
84.00
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
0.15
0.11
0.10
0.07
0.07
0.11
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -31.71% vs 12.46% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 36.70% vs -4.23% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -46.28% vs -73.81% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 24.06% vs -0.04% in Dec 2023
Compare Profit and Loss Results of Quanzhou Huixin Micro-Credit Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
119.00
218.00
-99.00
-45.41%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
119.00
218.00
-99.00
-45.41%
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
13.00
17.00
-4.00
-23.53%
Operating Expenses
0.00
43.00
-43.00
-100.00%
General and Administration Expenses
7.00
25.00
-18.00
-72.00%
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
-16.00
83.00
-99.00
-119.28%
Operating Profit (PBDIT) excl Other Income
135.00
134.00
1.00
0.75%
Other Income
11.00
14.00
-3.00
-21.43%
Operating Profit (PBDIT)
164.00
189.00
-25.00
-13.23%
Interest
0.00
43.00
-43.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3.00
5.00
-2.00
-40.00%
Profit Before Taxation & Exceptional Items
136.00
99.00
37.00
37.37%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
136.00
99.00
37.00
37.37%
Provision for Tax
32.00
28.00
4.00
14.29%
Profit After Tax
104.00
70.00
34.00
48.57%
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
0.1462
0.0574
0.09
154.70%
Profit And Loss - Net Sales
Net Sales 119.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -31.71% vs 12.46% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 135.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.70% vs -4.23% in Dec 2023
Profit And Loss - Interest
Interest 0.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -46.28% vs -73.81% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 104.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.06% vs -0.04% in Dec 2023






