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
3,110.06
2,310.66
1,686.03
1,078.97
795.87
603.44
402.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,110.06
2,310.66
1,686.03
1,078.97
795.87
603.44
402.73
Raw Material Cost
2,335.21
1,616.85
1,144.07
744.88
572.44
443.60
298.86
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
1,120.11
923.80
725.31
480.31
374.88
279.42
250.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.71
3.19
0.83
0.61
1.92
1.64
1.06
Selling and Distribution Expenses
131.13
105.63
83.77
60.61
49.02
30.10
16.88
Other Expenses
-112.08
-92.70
-72.61
-48.09
-37.68
-28.11
-25.15
Total Expenditure (Excl Depreciation)
2,466.35
1,722.48
1,227.84
805.49
621.46
473.70
315.73
Operating Profit (PBDIT) excl Other Income
643.7
588.2
458.2
273.5
174.4
129.70000000000002
87
Other Income
68.68
63.48
51.19
40.09
22.02
4.45
3.97
Operating Profit (PBDIT)
726.97
660.89
516.73
320.24
202.19
137.35
93.86
Interest
0.71
3.19
0.83
0.61
1.92
1.64
1.06
Exceptional Items
0.00
0.00
0.00
5.48
-16.07
-20.39
0.00
Gross Profit (PBDT)
774.85
693.81
541.96
334.09
223.43
159.85
103.87
Depreciation
14.57
9.23
7.36
6.67
5.76
3.16
2.90
Profit Before Tax
711.69
648.46
508.55
318.45
178.44
112.15
89.91
Tax
165.21
165.24
118.35
71.55
43.52
28.44
22.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
544.26
479.10
387.78
246.71
130.04
83.12
65.93
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
544.26
479.10
387.78
246.71
130.04
83.12
65.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.59
8.11
3.94
0.81
0.27
0.29
0.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
555.85
487.21
391.72
247.52
130.31
83.41
66.36
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
1,638.79
1,399.22
1,151.81
997.86
807.44
206.81
132.66
Earnings per share (EPS)
1.97
1.73
1.4
0.89
0.5
0.3
0.24
Diluted Earnings per share
1.97
1.73
1.4
0.89
0.5
0.3
0.24
Operating Profit Margin (Excl OI)
20.7%
25.45%
27.18%
25.35%
21.91%
21.5%
21.6%
Gross Profit Margin
23.35%
28.46%
30.6%
30.13%
23.14%
19.11%
23.04%
PAT Margin
17.5%
20.73%
23.0%
22.87%
16.34%
13.77%
16.37%
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 34.60% vs 37.05% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 14.08% vs 24.38% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 10.19% vs 28.34% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -78.12% vs 300.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Binjiang Service Group Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
3,110.06
16,652.00
-13,541.94
-81.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,110.06
16,652.00
-13,541.94
-81.32%
Raw Material Cost
2,335.21
12,951.35
-10,616.14
-81.97%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,120.11
4,809.47
-3,689.36
-76.71%
Power Cost
0
0
0.00
Manufacturing Expenses
0.71
5.19
-4.48
-86.32%
Selling and Distribution Expenses
131.13
1,395.61
-1,264.48
-90.60%
Other Expenses
-112.08
-438.21
326.13
74.42%
Total Expenditure (Excl Depreciation)
2,466.35
14,779.49
-12,313.14
-83.31%
Operating Profit (PBDIT) excl Other Income
643.72
1,872.51
-1,228.79
-65.62%
Other Income
68.68
163.99
-95.31
-58.12%
Operating Profit (PBDIT)
726.97
2,465.31
-1,738.34
-70.51%
Interest
0.71
5.19
-4.48
-86.32%
Exceptional Items
0.00
0.05
-0.05
-100.00%
Gross Profit (PBDT)
774.85
3,271.83
-2,496.98
-76.32%
Depreciation
14.57
428.81
-414.24
-96.60%
Profit Before Tax
711.69
2,031.37
-1,319.68
-64.97%
Tax
165.21
490.49
-325.28
-66.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
544.26
1,525.05
-980.79
-64.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
544.26
1,525.05
-980.79
-64.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
11.59
18.84
-7.25
-38.48%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
555.85
1,543.89
-988.04
-64.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,638.79
9,600.66
-7,961.87
-82.93%
Earnings per share (EPS)
1.97
0.00
1.97
Diluted Earnings per share
1.97
0.00
1.97
Operating Profit Margin (Excl OI)
20.70%
11.24%
0.00
9.46%
Gross Profit Margin
23.35%
14.77%
0.00
8.58%
PAT Margin
17.50%
9.16%
0.00
8.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 311.01 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 34.60% vs 37.05% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 55.58 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 14.08% vs 24.38% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 65.83 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 10.19% vs 28.34% in Dec 2022
Annual - Interest
Interest 0.07 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -78.12% vs 300.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.70%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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