Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
983.00
976.00
841.00
829.00
531.00
763.00
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
983.00
976.00
841.00
829.00
531.00
763.00
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
429.00
412.00
326.00
305.00
234.00
325.00
Operating Expenses
51.00
44.00
32.00
35.00
35.00
0.00
General and Administration Expenses
137.00
130.00
144.00
99.00
89.00
230.00
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
806.00
800.00
741.00
604.00
480.00
640.00
Operating Profit (PBDIT) excl Other Income
176.00
176.00
100.00
225.00
51.00
123.00
Other Income
17.00
8.00
5.00
6.00
27.00
8.00
Operating Profit (PBDIT)
349.00
346.00
273.00
368.00
184.00
159.00
Interest
51.00
44.00
32.00
35.00
35.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
156.00
161.00
167.00
134.00
105.00
28.00
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
97.00
139.00
93.00
209.00
36.00
130.00
Provision for Tax
29.00
29.00
26.00
39.00
9.00
23.00
Profit After Tax
68.00
110.00
67.00
170.00
27.00
107.00
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
0.10
0.16
0.10
0.25
0.04
0.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 0.68% vs 15.99% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 0.07% vs 75.15% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 15.82% vs 37.10% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is -38.10% vs 63.60% in Sep 2023
Compare Profit and Loss Results of Water Oasis Group Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
983.00
776.00
207.00
26.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
983.00
776.00
207.00
26.68%
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
429.00
36.00
393.00
1,091.67%
Operating Expenses
51.00
10.00
41.00
410.00%
General and Administration Expenses
137.00
59.00
78.00
132.20%
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
806.00
783.00
23.00
2.94%
Operating Profit (PBDIT) excl Other Income
176.00
-7.00
183.00
2,614.29%
Other Income
17.00
27.00
-10.00
-37.04%
Operating Profit (PBDIT)
349.00
-23.00
372.00
1,617.39%
Interest
51.00
10.00
41.00
410.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
156.00
18.00
138.00
766.67%
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
97.00
-58.00
155.00
267.24%
Provision for Tax
29.00
0.00
29.00
0%
Profit After Tax
68.00
-45.00
113.00
251.11%
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
0.1003
-0.0548
0.16
283.03%
Profit And Loss - Net Sales
Net Sales 983.22 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 0.68% vs 15.99% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 176.66 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 0.07% vs 75.15% in Sep 2023
Profit And Loss - Interest
Interest 51.03 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 15.82% vs 37.10% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 68.28 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -38.10% vs 63.60% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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