Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
Operating Income
787.00
683.00
599.00
191.00
0.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
787.00
683.00
599.00
191.00
0.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
107.00
142.00
142.00
124.00
31.00
Operating Expenses
35.00
15.00
15.00
13.00
13.00
General and Administration Expenses
328.00
294.00
305.00
100.00
5.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
721.00
826.00
948.00
457.00
270.00
Operating Profit (PBDIT) excl Other Income
66.00
-143.00
-348.00
-266.00
-270.00
Other Income
48.00
27.00
28.00
8.00
13.00
Operating Profit (PBDIT)
193.00
-24.00
-235.00
-197.00
-239.00
Interest
35.00
15.00
15.00
13.00
13.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
Depreciation
79.00
91.00
84.00
60.00
17.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
79.00
-131.00
-385.00
-271.00
-270.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
Profit After Tax
79.00
-131.00
-385.00
-271.00
-270.00
Extraordinary Items
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
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.15
-0.26
-0.77
-0.57
-6.89
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 15.29% vs 13.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 146.12% vs 58.76% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 127.42% vs -0.16% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 160.16% vs 65.81% in Dec 2023
Compare Profit and Loss Results of Shandong Boan Biotechnology Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
787.00
1,077.00
-290.00
-26.93%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
787.00
1,077.00
-290.00
-26.93%
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
107.00
0.00
107.00
0%
Operating Expenses
35.00
37.00
-2.00
-5.41%
General and Administration Expenses
328.00
617.00
-289.00
-46.84%
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
721.00
1,672.00
-951.00
-56.88%
Operating Profit (PBDIT) excl Other Income
66.00
-595.00
661.00
111.09%
Other Income
48.00
175.00
-127.00
-72.57%
Operating Profit (PBDIT)
193.00
-298.00
491.00
164.77%
Interest
35.00
37.00
-2.00
-5.41%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
79.00
116.00
-37.00
-31.90%
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
79.00
-485.00
564.00
116.29%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
79.00
-477.00
556.00
116.56%
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
0.1481
-0.2711
0.42
154.63%
Profit And Loss - Net Sales
Net Sales 787.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.29% vs 13.84% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 146.12% vs 58.76% in Dec 2023
Profit And Loss - Interest
Interest 35.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 127.42% vs -0.16% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 79.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 160.16% vs 65.81% in Dec 2023






