Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'24
Aug'23
Aug'22
Aug'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
3,592.00
2,563.00
1,062.00
614.00
479.00
1,040.00
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
3,592.00
2,563.00
1,062.00
614.00
479.00
1,040.00
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
775.00
658.00
228.00
242.00
175.00
402.00
Operating Expenses
93.00
69.00
33.00
30.00
9.00
14.00
General and Administration Expenses
325.00
274.00
138.00
161.00
64.00
122.00
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
2,737.00
2,004.00
884.00
690.00
479.00
743.00
Operating Profit (PBDIT) excl Other Income
855.00
559.00
178.00
-75.00
0.00
297.00
Other Income
24.00
3.00
4.00
14.00
23.00
28.00
Operating Profit (PBDIT)
1,171.00
788.00
342.00
58.00
108.00
431.00
Interest
93.00
69.00
33.00
30.00
9.00
14.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
291.00
225.00
159.00
119.00
85.00
105.00
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
786.00
496.00
149.00
-2,023.00
14.00
311.00
Provision for Tax
199.00
121.00
35.00
-281.00
2.00
7.00
Profit After Tax
623.00
375.00
115.00
-1,976.00
14.00
300.00
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
0.29
0.18
0.05
-1.12
0.21
0.15
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2024 is 40.14% vs 141.27% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 52.92% vs 213.57% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 34.24% vs 110.69% in Aug 2023
Profit After Tax
YoY Growth in year ended Aug 2024 is 66.05% vs 223.52% in Aug 2023
Compare Profit and Loss Results of Tianli International Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
3,592.00
13,309.00
-9,717.00
-73.01%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,592.00
13,309.00
-9,717.00
-73.01%
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
775.00
6,349.00
-5,574.00
-87.79%
Operating Expenses
93.00
264.00
-171.00
-64.77%
General and Administration Expenses
325.00
2,083.00
-1,758.00
-84.40%
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
2,737.00
11,403.00
-8,666.00
-76.00%
Operating Profit (PBDIT) excl Other Income
855.00
1,906.00
-1,051.00
-55.14%
Other Income
24.00
235.00
-211.00
-89.79%
Operating Profit (PBDIT)
1,171.00
3,336.00
-2,165.00
-64.90%
Interest
93.00
264.00
-171.00
-64.77%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
291.00
1,241.00
-950.00
-76.55%
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
786.00
2,401.00
-1,615.00
-67.26%
Provision for Tax
199.00
408.00
-209.00
-51.23%
Profit After Tax
623.00
1,944.00
-1,321.00
-67.95%
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
0.2946
1.0965
-0.80
-73.13%
Profit And Loss - Net Sales
Net Sales 3,592.86 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 40.14% vs 141.27% in Aug 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 855.71 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 52.92% vs 213.57% in Aug 2023
Profit And Loss - Interest
Interest 93.46 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 34.24% vs 110.69% in Aug 2023
Profit And Loss - Profit After Tax
Profit After Tax 623.12 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 66.05% vs 223.52% in Aug 2023






