Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
11,108.34
10,855.39
11,624.70
7,957.76
6,053.07
6,315.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,108.34
10,855.39
11,624.70
7,957.76
6,053.07
6,315.42
Raw Material Cost
9,603.69
10,079.59
10,402.49
6,828.24
5,335.32
7,070.94
Purchase of Finished goods
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
Employee Cost
815.97
963.64
773.97
453.03
506.51
701.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
87.19
139.78
183.67
91.04
109.60
113.90
Selling and Distribution Expenses
830.02
985.79
950.10
550.60
661.66
819.72
Other Expenses
-90.32
-110.34
-95.76
-54.41
-61.61
-81.52
Total Expenditure (Excl Depreciation)
10,433.71
11,065.38
11,352.58
7,378.83
5,996.98
7,890.66
Operating Profit (PBDIT) excl Other Income
674.5999999999999
-210
272.1
578.9
56.1
-1575.2
Other Income
37.16
38.61
72.79
72.43
21.89
-80.21
Operating Profit (PBDIT)
1,834.66
1,085.84
1,445.83
1,328.93
865.08
-866.14
Interest
87.19
139.78
183.67
91.04
109.60
113.90
Exceptional Items
-14.80
-15.75
-2,727.69
-467.21
-329.67
-720.38
Gross Profit (PBDT)
1,504.65
775.80
1,222.22
1,129.52
717.76
-755.52
Depreciation
1,122.87
1,257.22
1,100.93
677.57
787.09
805.26
Profit Before Tax
609.80
-326.91
-2,566.45
93.11
-361.29
-2,505.68
Tax
159.79
149.02
-147.51
-152.06
-117.58
0.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
433.58
-474.95
-2,427.96
245.10
-243.72
-2,503.79
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
433.58
-474.95
-2,427.96
245.10
-243.72
-2,503.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.43
-0.98
9.01
0.07
0.01
-1.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
450.00
-475.93
-2,418.94
245.17
-243.71
-2,505.78
Equity Capital
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
Reserves
2,725.76
2,262.41
2,668.15
-7,103.01
-7,379.24
-7,335.39
Earnings per share (EPS)
0.37
-0.41
-6.13
0.21
-0.21
-2.15
Diluted Earnings per share
0.37
-0.41
-6.13
0.21
-0.21
-2.15
Operating Profit Margin (Excl OI)
6.07%
-1.93%
2.34%
7.28%
0.93%
-25.2%
Gross Profit Margin
15.6%
8.57%
-12.61%
9.68%
7.03%
-26.92%
PAT Margin
3.9%
-4.38%
-20.89%
3.08%
-4.03%
-39.65%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 2.33% vs -6.62% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 194.56% vs 80.33% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 71.65% vs -23.73% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -37.63% vs -23.90% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of ANE (Cayman) Inc. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
11,108.34
19,586.31
-8,477.97
-43.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,108.34
19,586.31
-8,477.97
-43.29%
Raw Material Cost
9,603.69
11,723.02
-2,119.33
-18.08%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
815.97
3,807.53
-2,991.56
-78.57%
Power Cost
0
0
0.00
Manufacturing Expenses
87.19
1,888.34
-1,801.15
-95.38%
Selling and Distribution Expenses
830.02
192.44
637.58
331.31%
Other Expenses
-90.32
-569.59
479.27
84.14%
Total Expenditure (Excl Depreciation)
10,433.71
11,915.46
-1,481.75
-12.44%
Operating Profit (PBDIT) excl Other Income
674.63
7,670.85
-6,996.22
-91.21%
Other Income
37.16
2,666.81
-2,629.65
-98.61%
Operating Profit (PBDIT)
1,834.66
14,471.19
-12,636.53
-87.32%
Interest
87.19
1,888.34
-1,801.15
-95.38%
Exceptional Items
-14.80
-6.00
-8.80
-146.67%
Gross Profit (PBDT)
1,504.65
7,863.29
-6,358.64
-80.86%
Depreciation
1,122.87
4,133.52
-3,010.65
-72.84%
Profit Before Tax
609.80
8,443.33
-7,833.53
-92.78%
Tax
159.79
1,844.38
-1,684.59
-91.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
433.58
5,964.95
-5,531.37
-92.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
433.58
5,964.95
-5,531.37
-92.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
16.43
1,794.27
-1,777.84
-99.08%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
450.00
7,759.22
-7,309.22
-94.20%
Equity Capital
0
0
0.00
Face Value
0.00
1.06
0.00
Reserves
2,725.76
48,997.34
-46,271.58
-94.44%
Earnings per share (EPS)
0.37
0.98
-0.61
-62.24%
Diluted Earnings per share
0.37
0.98
-0.61
-62.24%
Operating Profit Margin (Excl OI)
6.07%
39.16%
0.00
-33.09%
Gross Profit Margin
15.60%
64.21%
0.00
-48.61%
PAT Margin
3.90%
30.45%
0.00
-26.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,110.83 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 2.33% vs -6.62% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 45.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 194.56% vs 80.33% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 179.75 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 71.65% vs -23.73% in Dec 2022
Annual - Interest
Interest 8.72 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -37.63% vs -23.90% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.07%
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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