Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
No of Months
12
12
12
12
12
12
Operating Income
543.00
394.00
325.00
476.00
427.00
497.00
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
543.00
394.00
325.00
476.00
427.00
497.00
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
38.00
40.00
39.00
36.00
42.00
41.00
Operating Expenses
247.00
242.00
209.00
258.00
324.00
322.00
General and Administration Expenses
49.00
54.00
75.00
81.00
116.00
93.00
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
424.00
387.00
361.00
498.00
509.00
580.00
Operating Profit (PBDIT) excl Other Income
118.00
7.00
-35.00
-22.00
-81.00
-82.00
Other Income
21.00
-99.00
57.00
70.00
48.00
63.00
Operating Profit (PBDIT)
236.00
-362.00
67.00
107.00
19.00
54.00
Interest
247.00
242.00
209.00
258.00
324.00
322.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
96.00
81.00
54.00
62.00
57.00
73.00
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
-505.00
-786.00
-181.00
-222.00
-382.00
-158.00
Provision for Tax
46.00
0.00
1.00
4.00
2.00
1.00
Profit After Tax
-551.00
-788.00
-184.00
-230.00
-376.00
-160.00
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
-0.16
-0.24
-0.06
-0.07
-0.16
-0.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2022 is 37.76% vs 21.17% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 1,590.08% vs 119.54% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 1.92% vs 15.69% in Dec 2021
Profit After Tax
YoY Growth in year ended Dec 2022 is 30.04% vs -328.35% in Dec 2021
Compare Profit and Loss Results of Sino Oil & Gas Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
543.00
1,301.00
-758.00
-58.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
543.00
1,301.00
-758.00
-58.26%
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
38.00
189.00
-151.00
-79.89%
Operating Expenses
247.00
0.00
247.00
0%
General and Administration Expenses
49.00
188.00
-139.00
-73.94%
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
424.00
1,210.00
-786.00
-64.96%
Operating Profit (PBDIT) excl Other Income
118.00
90.00
28.00
31.11%
Other Income
21.00
11.00
10.00
90.91%
Operating Profit (PBDIT)
236.00
208.00
28.00
13.46%
Interest
247.00
0.00
247.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
96.00
106.00
-10.00
-9.43%
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
-505.00
109.00
-614.00
-563.30%
Provision for Tax
46.00
23.00
23.00
100.00%
Profit After Tax
-551.00
71.00
-622.00
-876.06%
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
-0.1649
0.0226
-0.19
-829.65%
Profit And Loss - Net Sales
Net Sales 543.08 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 37.76% vs 21.17% in Dec 2021
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 118.76 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 1,590.08% vs 119.54% in Dec 2021
Profit And Loss - Interest
Interest 247.15 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 1.92% vs 15.69% in Dec 2021
Profit And Loss - Profit After Tax
Profit After Tax -551.78 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 30.04% vs -328.35% in Dec 2021






