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
266.00
184.00
100.00
-27.00
148.00
455.00
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
266.00
184.00
100.00
-27.00
148.00
455.00
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
13.00
17.00
19.00
21.00
62.00
72.00
Operating Expenses
86.00
75.00
34.00
25.00
18.00
10.00
General and Administration Expenses
54.00
38.00
-30.00
-29.00
776.00
128.00
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
84.00
0.00
0.00
20.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
101.00
143.00
271.00
-239.00
1,053.00
384.00
Operating Profit (PBDIT) excl Other Income
164.00
40.00
-170.00
212.00
-905.00
71.00
Other Income
84.00
0.00
0.00
20.00
1.00
205.00
Operating Profit (PBDIT)
258.00
68.00
-133.00
269.00
-857.00
277.00
Interest
86.00
75.00
34.00
25.00
18.00
10.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
9.00
27.00
37.00
36.00
46.00
0.00
Profit Before Taxation & Exceptional Items
153.00
61.00
212.00
227.00
-922.00
277.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
153.00
61.00
212.00
227.00
-922.00
277.00
Provision for Tax
0.00
3.00
-4.00
4.00
6.00
20.00
Profit After Tax
53.00
146.00
221.00
372.00
-1,372.00
256.00
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
0.01
0.02
0.06
0.13
-0.47
0.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 44.31% vs 83.85% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 303.24% vs 123.95% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 15.11% vs 117.08% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -63.35% vs -33.85% in Mar 2023
Compare Profit and Loss Results of Wealthink AI-Innovation Capital Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
266.00
5,55,996.00
-5,55,730.00
-99.95%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
266.00
5,55,996.00
-5,55,730.00
-99.95%
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
13.00
51,146.00
-51,133.00
-99.97%
Operating Expenses
86.00
10,171.00
-10,085.00
-99.15%
General and Administration Expenses
54.00
70,032.00
-69,978.00
-99.92%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
84.00
0.00
84.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
101.00
5,38,257.00
-5,38,156.00
-99.98%
Operating Profit (PBDIT) excl Other Income
164.00
17,739.00
-17,575.00
-99.08%
Other Income
84.00
2,832.00
-2,748.00
-97.03%
Operating Profit (PBDIT)
258.00
33,701.00
-33,443.00
-99.23%
Interest
86.00
10,171.00
-10,085.00
-99.15%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
9.00
13,128.00
-13,119.00
-99.93%
Profit Before Taxation & Exceptional Items
153.00
0.00
153.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
153.00
8,035.00
-7,882.00
-98.10%
Provision for Tax
0.00
9.00
-9.00
-100.00%
Profit After Tax
53.00
144.00
-91.00
-63.19%
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
0.0051
0.0615
-0.06
-91.71%
Profit And Loss - Net Sales
Net Sales 266.69 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 44.31% vs 83.85% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 164.75 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 303.24% vs 123.95% in Mar 2023
Profit And Loss - Interest
Interest 86.37 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 15.11% vs 117.08% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 53.65 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -63.35% vs -33.85% in Mar 2023






