Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
1,020.00
1,085.00
883.00
703.00
748.00
694.00
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
1,020.00
1,085.00
883.00
703.00
748.00
694.00
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
203.00
196.00
168.00
185.00
106.00
78.00
Operating Expenses
389.00
451.00
321.00
155.00
142.00
125.00
General and Administration Expenses
79.00
61.00
88.00
86.00
106.00
100.00
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
58.00
-4.00
0.00
240.00
-1.00
36.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
282.00
276.00
246.00
275.00
210.00
325.00
Operating Profit (PBDIT) excl Other Income
738.00
808.00
636.00
427.00
538.00
368.00
Other Income
80.00
29.00
18.00
264.00
21.00
36.00
Operating Profit (PBDIT)
853.00
873.00
688.00
719.00
575.00
548.00
Interest
389.00
451.00
321.00
155.00
142.00
125.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
34.00
34.00
33.00
27.00
19.00
14.00
Profit Before Taxation & Exceptional Items
428.00
387.00
333.00
536.00
418.00
404.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
428.00
387.00
333.00
536.00
418.00
404.00
Provision for Tax
140.00
94.00
49.00
49.00
55.00
76.00
Profit After Tax
423.00
315.00
283.00
507.00
379.00
334.00
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
0.42
0.30
0.26
0.52
0.41
0.36
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -5.98% vs 22.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -8.75% vs 27.05% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -13.81% vs 40.57% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 34.31% vs 11.38% in Dec 2023
Compare Profit and Loss Results of SY Holdings Group Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
1,020.00
4,194.00
-3,174.00
-75.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,020.00
4,194.00
-3,174.00
-75.68%
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
203.00
568.00
-365.00
-64.26%
Operating Expenses
389.00
889.00
-500.00
-56.24%
General and Administration Expenses
79.00
1,063.00
-984.00
-92.57%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
58.00
15.00
43.00
286.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
282.00
2,374.00
-2,092.00
-88.12%
Operating Profit (PBDIT) excl Other Income
738.00
1,820.00
-1,082.00
-59.45%
Other Income
80.00
15.00
65.00
433.33%
Operating Profit (PBDIT)
853.00
2,904.00
-2,051.00
-70.63%
Interest
389.00
889.00
-500.00
-56.24%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
34.00
171.00
-137.00
-80.12%
Profit Before Taxation & Exceptional Items
428.00
807.00
-379.00
-46.96%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
428.00
807.00
-379.00
-46.96%
Provision for Tax
140.00
270.00
-130.00
-48.15%
Profit After Tax
423.00
591.00
-168.00
-28.43%
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
0.422
0.1928
0.23
118.88%
Profit And Loss - Net Sales
Net Sales 1,020.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.98% vs 22.89% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 738.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.75% vs 27.05% in Dec 2023
Profit And Loss - Interest
Interest 389.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.81% vs 40.57% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 423.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.31% vs 11.38% in Dec 2023






