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
184.00
105.00
189.00
102.00
127.00
446.00
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
184.00
105.00
189.00
102.00
127.00
446.00
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
57.00
58.00
57.00
59.00
62.00
20.00
Operating Expenses
1.00
1.00
3.00
9.00
15.00
0.00
General and Administration Expenses
56.00
57.00
58.00
62.00
63.00
57.00
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
154.00
115.00
187.00
132.00
106.00
363.00
Operating Profit (PBDIT) excl Other Income
29.00
-10.00
2.00
-30.00
20.00
83.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
40.00
1.00
16.00
-16.00
28.00
83.00
Interest
1.00
1.00
3.00
9.00
15.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
10.00
12.00
14.00
14.00
8.00
0.00
Profit Before Taxation & Exceptional Items
19.00
-29.00
-16.00
-38.00
5.00
76.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
19.00
-29.00
-16.00
-38.00
5.00
76.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
3.00
Profit After Tax
74.00
-20.00
2.00
-28.00
124.00
231.00
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
0.12
-0.03
0.00
-0.05
0.20
0.38
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 74.57% vs -44.47% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 390.10% vs -520.83% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -37.50% vs -48.39% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 474.50% vs -789.66% in Mar 2023
Compare Profit and Loss Results of Tai Cheung Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
184.00
3,979.00
-3,795.00
-95.38%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
184.00
3,979.00
-3,795.00
-95.38%
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
57.00
257.00
-200.00
-77.82%
Operating Expenses
1.00
112.00
-111.00
-99.11%
General and Administration Expenses
56.00
676.00
-620.00
-91.72%
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
154.00
2,596.00
-2,442.00
-94.07%
Operating Profit (PBDIT) excl Other Income
29.00
1,382.00
-1,353.00
-97.90%
Other Income
0.00
118.00
-118.00
-100.00%
Operating Profit (PBDIT)
40.00
2,498.00
-2,458.00
-98.40%
Interest
1.00
112.00
-111.00
-99.11%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
10.00
996.00
-986.00
-99.00%
Profit Before Taxation & Exceptional Items
19.00
0.00
19.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
19.00
77.00
-58.00
-75.32%
Provision for Tax
0.00
301.00
-301.00
-100.00%
Profit After Tax
74.00
-206.00
280.00
135.92%
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
0.1213
-0.017
0.14
813.53%
Profit And Loss - Net Sales
Net Sales 184.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 74.57% vs -44.47% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.30 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 390.10% vs -520.83% in Mar 2023
Profit And Loss - Interest
Interest 1.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -37.50% vs -48.39% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 74.90 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 474.50% vs -789.66% in Mar 2023






