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
1,372.00
1,535.00
1,505.00
1,038.00
1,087.00
1,239.00
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
1,372.00
1,535.00
1,505.00
1,038.00
1,087.00
1,239.00
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
179.00
182.00
188.00
185.00
207.00
186.00
Operating Expenses
43.00
30.00
11.00
13.00
14.00
4.00
General and Administration Expenses
118.00
117.00
110.00
111.00
112.00
212.00
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
1,298.00
1,433.00
1,357.00
918.00
983.00
1,088.00
Operating Profit (PBDIT) excl Other Income
74.00
102.00
147.00
120.00
103.00
150.00
Other Income
42.00
4.00
7.00
6.00
2.00
17.00
Operating Profit (PBDIT)
210.00
203.00
234.00
208.00
199.00
196.00
Interest
43.00
30.00
11.00
13.00
14.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
94.00
96.00
78.00
81.00
93.00
27.00
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
62.00
80.00
127.00
145.00
86.00
158.00
Provision for Tax
14.00
16.00
24.00
18.00
16.00
29.00
Profit After Tax
56.00
75.00
113.00
135.00
80.00
131.00
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
0.14
0.19
0.28
0.33
0.20
0.33
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -10.60% vs 2.02% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -27.07% vs -30.64% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 43.21% vs 167.52% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -25.40% vs -33.15% in Mar 2023
Compare Profit and Loss Results of Telecom Digital Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
1,372.00
0
1,372.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,372.00
0
1,372.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
179.00
0
179.00
0%
Operating Expenses
43.00
0
43.00
0%
General and Administration Expenses
118.00
0
118.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,298.00
0
1,298.00
0%
Operating Profit (PBDIT) excl Other Income
74.00
0.00
74.00
0%
Other Income
42.00
0
42.00
0%
Operating Profit (PBDIT)
210.00
0
210.00
0%
Interest
43.00
0
43.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
94.00
0
94.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
62.00
0
62.00
0%
Provision for Tax
14.00
0
14.00
0%
Profit After Tax
56.00
0
56.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.1396
0
0.14
0%
Profit And Loss - Net Sales
Net Sales 1,372.77 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -10.60% vs 2.02% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.58 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -27.07% vs -30.64% in Mar 2023
Profit And Loss - Interest
Interest 43.74 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 43.21% vs 167.52% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 56.38 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -25.40% vs -33.15% in Mar 2023






