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
767.00
805.00
692.00
706.00
1,034.00
1,457.00
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
767.00
805.00
692.00
706.00
1,034.00
1,457.00
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
183.00
195.00
181.00
173.00
238.00
312.00
Operating Expenses
29.00
21.00
19.00
28.00
50.00
24.00
General and Administration Expenses
402.00
407.00
395.00
428.00
630.00
789.00
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
784.00
847.00
763.00
809.00
1,160.00
1,550.00
Operating Profit (PBDIT) excl Other Income
-17.00
-42.00
-71.00
-103.00
-125.00
-93.00
Other Income
537.00
108.00
13.00
121.00
27.00
4.00
Operating Profit (PBDIT)
604.00
141.00
42.00
154.00
58.00
-41.00
Interest
29.00
21.00
19.00
28.00
50.00
24.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
84.00
74.00
100.00
136.00
247.00
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
481.00
59.00
-90.00
-55.00
-381.00
-115.00
Provision for Tax
8.00
8.00
15.00
25.00
21.00
28.00
Profit After Tax
473.00
50.00
-106.00
-81.00
-402.00
-144.00
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
0.45
0.05
-0.10
-0.08
-0.39
-0.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -4.70% vs 16.31% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 58.86% vs 41.14% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 40.99% vs 10.37% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 831.49% vs 147.60% in Mar 2023
Compare Profit and Loss Results of Stelux Holdings International Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
767.00
783.00
-16.00
-2.04%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
767.00
783.00
-16.00
-2.04%
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
183.00
88.00
95.00
107.95%
Operating Expenses
29.00
7.00
22.00
314.29%
General and Administration Expenses
402.00
149.00
253.00
169.80%
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
784.00
685.00
99.00
14.45%
Operating Profit (PBDIT) excl Other Income
-17.00
97.00
-114.00
-117.53%
Other Income
537.00
15.00
522.00
3,480.00%
Operating Profit (PBDIT)
604.00
141.00
463.00
328.37%
Interest
29.00
7.00
22.00
314.29%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
84.00
28.00
56.00
200.00%
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
481.00
100.00
381.00
381.00%
Provision for Tax
8.00
13.00
-5.00
-38.46%
Profit After Tax
473.00
87.00
386.00
443.68%
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
0.4521
0.0655
0.39
590.23%
Profit And Loss - Net Sales
Net Sales 767.56 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -4.70% vs 16.31% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -17.31 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 58.86% vs 41.14% in Mar 2023
Profit And Loss - Interest
Interest 29.99 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 40.99% vs 10.37% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 473.15 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 831.49% vs 147.60% in Mar 2023






