Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
640.00
600.00
583.00
481.00
492.00
540.00
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
640.00
600.00
583.00
481.00
492.00
540.00
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
202.00
193.00
167.00
158.00
174.00
202.00
Operating Expenses
4.00
3.00
2.00
3.00
3.00
0.00
General and Administration Expenses
311.00
288.00
273.00
221.00
256.00
333.00
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
590.00
565.00
562.00
463.00
526.00
592.00
Operating Profit (PBDIT) excl Other Income
49.00
35.00
20.00
18.00
-34.00
-51.00
Other Income
2.00
10.00
5.00
10.00
12.00
9.00
Operating Profit (PBDIT)
96.00
92.00
78.00
87.00
37.00
-16.00
Interest
4.00
3.00
2.00
3.00
3.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
44.00
47.00
51.00
58.00
59.00
25.00
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
47.00
40.00
26.00
16.00
-26.00
-42.00
Provision for Tax
5.00
1.00
1.00
0.00
0.00
0.00
Profit After Tax
42.00
38.00
25.00
16.00
-24.00
-34.00
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
0.20
0.18
0.12
0.08
-0.12
-0.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 6.60% vs 2.90% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 41.22% vs 69.32% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 25.10% vs 16.64% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 9.60% vs 52.02% in Jun 2023
Compare Profit and Loss Results of Tai Ping Carpets International Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
640.00
318.00
322.00
101.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
640.00
318.00
322.00
101.26%
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
202.00
47.00
155.00
329.79%
Operating Expenses
4.00
8.00
-4.00
-50.00%
General and Administration Expenses
311.00
106.00
205.00
193.40%
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
590.00
391.00
199.00
50.90%
Operating Profit (PBDIT) excl Other Income
49.00
-73.00
122.00
167.12%
Other Income
2.00
36.00
-34.00
-94.44%
Operating Profit (PBDIT)
96.00
7.00
89.00
1,271.43%
Interest
4.00
8.00
-4.00
-50.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
44.00
44.00
0.00
0.00%
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
47.00
-342.00
389.00
113.74%
Provision for Tax
5.00
-20.00
25.00
125.00%
Profit After Tax
42.00
-322.00
364.00
113.04%
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
0.1985
-0.4067
0.61
148.81%
Profit And Loss - Net Sales
Net Sales 640.22 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 6.60% vs 2.90% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.85 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 41.22% vs 69.32% in Jun 2023
Profit And Loss - Interest
Interest 4.26 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 25.10% vs 16.64% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 42.11 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 9.60% vs 52.02% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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