Ronshine Service Holding Co., Ltd.

Not Rated
  • Market Cap: Micro Cap
  • Industry: Real Estate Development
  • ISIN: KYG7636C1033
HKD
0.60
0.01 (1.69%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
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  • Financials
  • CompanyCV
stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
995.00
1,019.00
1,194.00
843.00
587.00
489.00
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
995.00
1,019.00
1,194.00
843.00
587.00
489.00
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
441.00
510.00
635.00
517.00
351.00
317.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
171.00
171.00
116.00
93.00
77.00
77.00
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
983.00
998.00
982.00
697.00
478.00
436.00
Operating Profit (PBDIT) excl Other Income
12.00
21.00
211.00
145.00
109.00
53.00
Other Income
3.00
6.00
4.00
3.00
1.00
0.00
Operating Profit (PBDIT)
28.00
41.00
228.00
155.00
115.00
58.00
Interest
0.00
0.00
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
10.00
10.00
8.00
4.00
3.00
3.00
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
18.00
31.00
202.00
136.00
112.00
54.00
Provision for Tax
6.00
9.00
58.00
41.00
31.00
14.00
Profit After Tax
11.00
18.00
135.00
92.00
79.00
43.00
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
0.04
0.31
0.18
0.16
0.08
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2023 is -2.34% vs -14.62% in Dec 2022

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2023 is -39.80% vs -90.03% in Dec 2022

stock-summary

Interest

YoY Growth in year ended Dec 2023 is -53.30% vs -50.75% in Dec 2022

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2023 is -34.78% vs -86.67% in Dec 2022

Compare Profit and Loss Results of Ronshine Service Holding Co., Ltd.
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
995.00
2,119.00
-1,124.00
-53.04%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
995.00
2,119.00
-1,124.00
-53.04%
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
441.00
691.00
-250.00
-36.18%
Operating Expenses
0.00
2.00
-2.00
-100.00%
General and Administration Expenses
171.00
323.00
-152.00
-47.06%
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
-37.00
37.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
983.00
1,994.00
-1,011.00
-50.70%
Operating Profit (PBDIT) excl Other Income
12.00
124.00
-112.00
-90.32%
Other Income
3.00
-18.00
21.00
116.67%
Operating Profit (PBDIT)
28.00
152.00
-124.00
-81.58%
Interest
0.00
2.00
-2.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
10.00
45.00
-35.00
-77.78%
Profit Before Taxation & Exceptional Items
0.00
101.00
-101.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
18.00
101.00
-83.00
-82.18%
Provision for Tax
6.00
26.00
-20.00
-76.92%
Profit After Tax
11.00
39.00
-28.00
-71.79%
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
0.0232
0.0138
0.01
68.12%
Profit And Loss - Net Sales
Net Sales 995.81 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -2.34% vs -14.62% in Dec 2022

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.71 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -39.80% vs -90.03% in Dec 2022

Profit And Loss - Interest
Interest 0.16 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -53.30% vs -50.75% in Dec 2022

Profit And Loss - Profit After Tax
Profit After Tax 11.78 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -34.78% vs -86.67% in Dec 2022