Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
1,068.79
807.98
1,089.58
514.65
750.40
810.56
567.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,068.79
807.98
1,089.58
514.65
750.40
810.56
567.86
Raw Material Cost
745.21
578.75
774.92
374.60
530.66
610.97
400.14
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
126.19
99.40
110.11
84.63
104.62
103.02
97.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.45
0.61
0.74
2.83
5.12
1.15
0.78
Selling and Distribution Expenses
154.83
181.36
149.12
108.02
159.01
124.14
116.57
Other Expenses
-12.66
-10.00
-11.09
-8.75
-10.97
-10.42
-9.80
Total Expenditure (Excl Depreciation)
900.05
760.12
924.03
482.62
689.67
735.11
516.71
Operating Profit (PBDIT) excl Other Income
168.70000000000002
47.9
165.5
32
60.7
75.5
51.1
Other Income
9.16
18.02
14.10
15.08
19.87
6.05
5.65
Operating Profit (PBDIT)
183.86
71.84
187.12
55.00
85.52
84.34
59.60
Interest
0.45
0.61
0.74
2.83
5.12
1.15
0.78
Exceptional Items
0.00
-0.88
0.00
-0.37
0.80
0.34
-4.72
Gross Profit (PBDT)
323.57
229.22
314.66
140.05
219.74
199.60
167.71
Depreciation
5.96
5.96
7.47
7.89
4.92
4.61
4.44
Profit Before Tax
177.45
64.40
178.91
43.91
76.27
78.93
49.66
Tax
51.23
31.93
50.71
14.97
29.48
25.75
19.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
119.33
27.48
111.47
26.32
33.98
43.96
24.17
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
119.33
27.48
111.47
26.32
33.98
43.96
24.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.52
5.36
12.13
2.03
12.36
7.58
5.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
130.85
32.84
123.60
28.35
46.34
51.54
29.36
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
374.09
377.59
497.03
426.75
66.99
138.13
140.36
Earnings per share (EPS)
0.16
0.04
0.15
0.03
0.04
0.06
0.03
Diluted Earnings per share
0.16
0.04
0.15
0.03
0.04
0.06
0.03
Operating Profit Margin (Excl OI)
15.79%
5.92%
15.19%
6.22%
8.09%
9.09%
8.72%
Gross Profit Margin
17.16%
8.71%
17.11%
10.07%
10.82%
10.31%
9.53%
PAT Margin
11.17%
3.4%
10.23%
5.11%
4.53%
5.42%
4.26%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 32.28% vs -25.84% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 299.09% vs -73.46% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 224.72% vs -68.90% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -16.67% vs -14.29% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Activation Group Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,068.79
666.52
402.27
60.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,068.79
666.52
402.27
60.35%
Raw Material Cost
745.21
398.97
346.24
86.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
126.19
248.09
-121.90
-49.14%
Power Cost
0
0
0.00
Manufacturing Expenses
0.45
2.55
-2.10
-82.35%
Selling and Distribution Expenses
154.83
285.53
-130.70
-45.77%
Other Expenses
-12.66
-25.06
12.40
49.48%
Total Expenditure (Excl Depreciation)
900.05
684.50
215.55
31.49%
Operating Profit (PBDIT) excl Other Income
168.74
-17.98
186.72
1,038.49%
Other Income
9.16
-7.49
16.65
222.30%
Operating Profit (PBDIT)
183.86
6.46
177.40
2,746.13%
Interest
0.45
2.55
-2.10
-82.35%
Exceptional Items
0.00
5.74
-5.74
-100.00%
Gross Profit (PBDT)
323.57
267.55
56.02
20.94%
Depreciation
5.96
31.93
-25.97
-81.33%
Profit Before Tax
177.45
-22.27
199.72
896.81%
Tax
51.23
-1.24
52.47
4,231.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
119.33
-21.03
140.36
667.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
119.33
-21.03
140.36
667.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
11.52
0.00
11.52
Other related items
0.00
0.00
0.00
Consolidated Net Profit
130.85
-21.03
151.88
722.21%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
374.09
426.60
-52.51
-12.31%
Earnings per share (EPS)
0.16
-0.01
0.17
1,700.00%
Diluted Earnings per share
0.16
-0.01
0.17
1,700.00%
Operating Profit Margin (Excl OI)
15.79%
-2.70%
0.00
18.49%
Gross Profit Margin
17.16%
1.45%
0.00
15.71%
PAT Margin
11.17%
-3.16%
0.00
14.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 106.88 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 32.28% vs -25.84% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 13.09 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 299.09% vs -73.46% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.47 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 224.72% vs -68.90% in Dec 2022
Annual - Interest
Interest 0.05 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -16.67% vs -14.29% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.79%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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