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Company Selected - CLP Holdings - Income Statement















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Fiscal Year is From January To December - All Figures are in HKD, Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

Total Revenue

89,732,00090,964,000.0090,964,00087,953,000.00

[-] Cost of Goods Sold (COGS) incl. D&A

69,346,00070,140,000.0070,140,00050,051,000.00

Hid COGS excluding D&A

69,346,00070,140,000.0070,140,00050,051,000.00

Hid Depreciation & Amortization Expense

0.00.00.00.0

Gross Profit

20,386,00020,824,00020,824,00037,902,000

[-] Operating Expenses

6,972,0008,121,0008,121,00024,491,000

Hid Selling General Administrative (SG&A)

5,223,0005,150,000.005,150,0005,025,000.00

Hid Research & Development

- - - -

Hid Other Operating Expenses

1,749,0002,971,0002,971,00019,466,000

Operating Income

13,414,00012,703,000.0012,703,00013,411,000.00

[-] Net Interest Income

- - - -

Hid Interest Expense

4,152,7284,269,7284,188,9194,421,919

Hid Interest Income

556,000930,000.00930,000984,000.00

Hid Total Other Finance Cost

-3,596,728-3,339,728-3,258,919-3,437,919

Total Other Income Expense Net

1,675,0002,836,000.002,836,000-1,225,000.00

Income Before Tax

13,865,00014,315,000.0014,315,00012,186,000.00

Tax Provision

2,665,0002,821,000.002,821,0003,634,000.00

[-] Net Income Applicable To Common Shares

11,415,00011,742,000.0011,742,0007,546,000.00

Hid [-] Net Income

11,508,00011,812,000.0011,812,0007,616,000.00

HidHid [-] Net Income Including Non-Controlling Interests

11,200,00011,494,000.0011,494,0008,552,000.00

HidHidHid Net Income From Continuing Ops

- - - -

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

-308,000-318,000.00-318,000936,000.00

Hid Preferred Stock And Other Adjustments

93,00070,000.0070,00070,000.00

Diluted EPS

4.524.654.652.99

Diluted Average Shares

2,526,451 - 2,526,451 -

EBITDA

23,947,00024,031,000.0024,031,00020,080,000.00

EBIT

14,743,00014,961,000.0014,961,00011,496,000.00