Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
834.00
923.00
1,048.00
1,057.00
1,135.00
1,430.00
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
834.00
923.00
1,048.00
1,057.00
1,135.00
1,430.00
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
265.00
281.00
339.00
421.00
349.00
458.00
Operating Expenses
4.00
5.00
17.00
10.00
8.00
10.00
General and Administration Expenses
151.00
160.00
152.00
190.00
213.00
258.00
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
821.00
928.00
1,112.00
1,089.00
1,127.00
1,448.00
Operating Profit (PBDIT) excl Other Income
13.00
-5.00
-63.00
-32.00
7.00
-17.00
Other Income
15.00
20.00
489.00
15.00
19.00
12.00
Operating Profit (PBDIT)
71.00
60.00
474.00
36.00
80.00
49.00
Interest
4.00
5.00
17.00
10.00
8.00
10.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
41.00
45.00
47.00
52.00
52.00
53.00
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
9.00
350.00
-93.00
19.00
-24.00
Provision for Tax
8.00
4.00
-7.00
5.00
10.00
13.00
Profit After Tax
17.00
6.00
357.00
-98.00
8.00
-37.00
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
0.03
0.01
0.68
-0.19
0.02
-0.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -9.58% vs -11.96% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 363.27% vs 91.82% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -21.84% vs -67.67% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 168.94% vs -98.19% in Mar 2023
Compare Profit and Loss Results of Starlite Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
834.00
105.00
729.00
694.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
834.00
105.00
729.00
694.29%
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
265.00
39.00
226.00
579.49%
Operating Expenses
4.00
0.00
4.00
0%
General and Administration Expenses
151.00
48.00
103.00
214.58%
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
821.00
145.00
676.00
466.21%
Operating Profit (PBDIT) excl Other Income
13.00
-39.00
52.00
133.33%
Other Income
15.00
3.00
12.00
400.00%
Operating Profit (PBDIT)
71.00
-33.00
104.00
315.15%
Interest
4.00
0.00
4.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
41.00
2.00
39.00
1,950.00%
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
-33.00
58.00
175.76%
Provision for Tax
8.00
0.00
8.00
0%
Profit After Tax
17.00
-33.00
50.00
151.52%
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
0.0345
-0.0635
0.10
154.33%
Profit And Loss - Net Sales
Net Sales 834.75 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -9.58% vs -11.96% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.66 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 363.27% vs 91.82% in Mar 2023
Profit And Loss - Interest
Interest 4.43 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -21.84% vs -67.67% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 17.42 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 168.94% vs -98.19% in Mar 2023






