Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
133.00
136.00
128.00
112.00
160.00
320.00
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
133.00
136.00
128.00
112.00
160.00
320.00
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
57.00
61.00
56.00
62.00
91.00
119.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
20.00
22.00
20.00
25.00
37.00
46.00
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
116.00
124.00
120.00
126.00
178.00
209.00
Operating Profit (PBDIT) excl Other Income
16.00
11.00
8.00
-14.00
-17.00
110.00
Other Income
30.00
1.00
-27.00
-1.00
-59.00
97.00
Operating Profit (PBDIT)
88.00
55.00
24.00
29.00
-27.00
252.00
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
41.00
42.00
43.00
45.00
50.00
44.00
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
6.00
-27.00
-27.00
-14.00
-76.00
208.00
Provision for Tax
0.00
0.00
0.00
-3.00
0.00
12.00
Profit After Tax
64.00
-19.00
-92.00
-95.00
-76.00
196.00
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
0.06
-0.02
-0.08
-0.08
-0.07
0.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is -1.95% vs 5.86% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 40.57% vs 37.06% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -7.29% vs 295.67% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 429.99% vs 78.91% in Jun 2023
Compare Profit and Loss Results of Sino Hotels (Holdings) Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
133.00
1,825.00
-1,692.00
-92.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
133.00
1,825.00
-1,692.00
-92.71%
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
57.00
646.00
-589.00
-91.18%
Operating Expenses
0.00
993.00
-993.00
-100.00%
General and Administration Expenses
20.00
373.00
-353.00
-94.64%
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
116.00
2,115.00
-1,999.00
-94.52%
Operating Profit (PBDIT) excl Other Income
16.00
-289.00
305.00
105.54%
Other Income
30.00
279.00
-249.00
-89.25%
Operating Profit (PBDIT)
88.00
593.00
-505.00
-85.16%
Interest
0.00
993.00
-993.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
41.00
603.00
-562.00
-93.20%
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
6.00
-2,303.00
2,309.00
100.26%
Provision for Tax
0.00
11.00
-11.00
-100.00%
Profit After Tax
64.00
-2,711.00
2,775.00
102.36%
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
0.0562
-3.0173
3.07
101.86%
Profit And Loss - Net Sales
Net Sales 133.69 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -1.95% vs 5.86% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.80 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 40.57% vs 37.06% in Jun 2023
Profit And Loss - Interest
Interest 0.07 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -7.29% vs 295.67% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 64.31 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 429.99% vs 78.91% in Jun 2023






