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
521.00
631.00
596.00
942.00
1,165.00
1,074.00
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
521.00
631.00
596.00
942.00
1,165.00
1,074.00
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
41.00
37.00
40.00
41.00
38.00
77.00
Operating Expenses
12.00
18.00
14.00
22.00
40.00
61.00
General and Administration Expenses
211.00
229.00
197.00
249.00
289.00
312.00
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
76.00
-5.00
-28.00
10.00
17.00
9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
268.00
385.00
343.00
352.00
715.00
666.00
Operating Profit (PBDIT) excl Other Income
253.00
245.00
252.00
589.00
449.00
407.00
Other Income
76.00
-5.00
-28.00
10.00
17.00
9.00
Operating Profit (PBDIT)
361.00
276.00
263.00
643.00
511.00
457.00
Interest
12.00
18.00
14.00
22.00
40.00
61.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
31.00
36.00
39.00
42.00
45.00
39.00
Profit Before Taxation & Exceptional Items
332.00
114.00
142.00
587.00
406.00
374.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
332.00
114.00
142.00
587.00
406.00
374.00
Provision for Tax
174.00
90.00
107.00
297.00
226.00
160.00
Profit After Tax
174.00
44.00
18.00
291.00
180.00
230.00
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
0.08
0.02
0.01
0.14
0.09
0.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -17.34% vs 5.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.25% vs -2.73% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -29.27% vs 22.71% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 288.12% vs 139.74% in Dec 2023
Compare Profit and Loss Results of Tomson Group Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
521.00
25,722.00
-25,201.00
-97.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
521.00
25,722.00
-25,201.00
-97.97%
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
41.00
2,046.00
-2,005.00
-98.00%
Operating Expenses
12.00
3,890.00
-3,878.00
-99.69%
General and Administration Expenses
211.00
10,883.00
-10,672.00
-98.06%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
76.00
-657.00
733.00
111.57%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
268.00
37,083.00
-36,815.00
-99.28%
Operating Profit (PBDIT) excl Other Income
253.00
-11,360.00
11,613.00
102.23%
Other Income
76.00
7.00
69.00
985.71%
Operating Profit (PBDIT)
361.00
-10,866.00
11,227.00
103.32%
Interest
12.00
3,890.00
-3,878.00
-99.69%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
31.00
487.00
-456.00
-93.63%
Profit Before Taxation & Exceptional Items
332.00
-20,299.00
20,631.00
101.64%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
332.00
-20,299.00
20,631.00
101.64%
Provision for Tax
174.00
-546.00
720.00
131.87%
Profit After Tax
174.00
-20,478.00
20,652.00
100.85%
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
0.0836
-2.6513
2.73
103.15%
Profit And Loss - Net Sales
Net Sales 521.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.34% vs 5.90% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 253.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.25% vs -2.73% in Dec 2023
Profit And Loss - Interest
Interest 12.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -29.27% vs 22.71% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 174.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 288.12% vs 139.74% in Dec 2023






