Profit 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
2,151.00
2,043.00
1,914.00
1,448.00
2,210.00
1,743.00
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
2,151.00
2,043.00
1,914.00
1,448.00
2,210.00
1,743.00
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
693.00
688.00
647.00
535.00
564.00
484.00
Operating Expenses
35.00
44.00
51.00
42.00
37.00
37.00
General and Administration Expenses
721.00
631.00
678.00
584.00
769.00
608.00
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
2,100.00
1,967.00
1,844.00
1,517.00
1,861.00
1,536.00
Operating Profit (PBDIT) excl Other Income
51.00
75.00
70.00
-69.00
349.00
206.00
Other Income
14.00
-8.00
6.00
29.00
-5.00
-32.00
Operating Profit (PBDIT)
139.00
148.00
155.00
21.00
431.00
235.00
Interest
35.00
44.00
51.00
42.00
37.00
37.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
78.00
86.00
90.00
93.00
95.00
84.00
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
25.00
17.00
13.00
-113.00
297.00
113.00
Provision for Tax
14.00
10.00
9.00
-2.00
70.00
23.00
Profit After Tax
18.00
15.00
10.00
-102.00
225.00
96.00
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
0.01
0.01
0.01
-0.06
0.12
0.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 5.30% vs 6.71% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -32.22% vs 7.19% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -20.29% vs -13.97% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is 20.17% vs 45.26% in Dec 2022
Compare Profit and Loss Results of SPT Energy Group, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
2,151.00
300.00
1,851.00
617.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,151.00
300.00
1,851.00
617.00%
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
693.00
18.00
675.00
3,750.00%
Operating Expenses
35.00
36.00
-1.00
-2.78%
General and Administration Expenses
721.00
49.00
672.00
1,371.43%
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
2,100.00
191.00
1,909.00
999.48%
Operating Profit (PBDIT) excl Other Income
51.00
108.00
-57.00
-52.78%
Other Income
14.00
4.00
10.00
250.00%
Operating Profit (PBDIT)
139.00
173.00
-34.00
-19.65%
Interest
35.00
36.00
-1.00
-2.78%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
78.00
60.00
18.00
30.00%
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
25.00
56.00
-31.00
-55.36%
Provision for Tax
14.00
29.00
-15.00
-51.72%
Profit After Tax
18.00
27.00
-9.00
-33.33%
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
0.0096
0.0025
0.01
284.00%
Profit And Loss - Net Sales
Net Sales 2,151.70 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 5.30% vs 6.71% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.35 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -32.22% vs 7.19% in Dec 2022
Profit And Loss - Interest
Interest 35.30 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -20.29% vs -13.97% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 18.50 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 20.17% vs 45.26% in Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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