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
10,760.42
10,722.36
7,737.94
4,526.91
3,573.98
3,177.36
2,879.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,760.42
10,722.36
7,737.94
4,526.91
3,573.98
3,177.36
2,879.16
Raw Material Cost
9,929.20
9,840.91
7,163.43
4,295.68
3,327.52
2,867.29
2,363.28
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
938.82
680.02
593.82
423.33
425.94
550.79
511.86
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28.61
14.04
2.35
1.77
0.54
0.00
0.05
Selling and Distribution Expenses
171.91
143.31
58.33
-5.97
57.67
104.88
318.72
Other Expenses
-73.09
-50.39
-39.65
-24.41
-20.59
-32.60
-29.88
Total Expenditure (Excl Depreciation)
10,337.63
10,174.39
7,421.46
4,470.76
3,605.75
3,196.98
2,895.15
Operating Profit (PBDIT) excl Other Income
422.8
548
316.5
56.2
-31.8
-19.6
-16
Other Income
174.93
141.48
66.53
22.55
53.92
45.18
33.30
Operating Profit (PBDIT)
779.09
841.20
519.15
212.38
166.85
132.76
119.26
Interest
28.61
14.04
2.35
1.77
0.54
0.00
0.05
Exceptional Items
-0.72
2.01
-4.14
6.51
0.00
0.00
0.00
Gross Profit (PBDT)
831.21
881.45
574.52
231.23
246.46
310.07
515.87
Depreciation
205.26
171.07
163.49
147.26
137.41
107.21
98.93
Profit Before Tax
544.50
658.10
349.17
69.86
28.90
25.56
20.28
Tax
58.95
98.08
38.96
1.08
3.33
8.42
-1.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
475.26
582.45
327.80
68.64
25.02
17.13
22.11
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
475.26
582.45
327.80
68.64
25.02
17.13
22.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.82
-22.88
-18.08
-1.70
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
481.08
559.57
309.72
66.94
25.02
17.13
22.11
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
4,353.60
4,064.70
3,032.42
2,709.94
2,751.43
2,759.02
2,802.04
Earnings per share (EPS)
0.6
0.78
0.45
0.09
0.03
0.02
0.03
Diluted Earnings per share
0.6
0.78
0.45
0.09
0.03
0.02
0.03
Operating Profit Margin (Excl OI)
3.71%
4.93%
3.74%
0.94%
-0.68%
-0.62%
-0.45%
Gross Profit Margin
6.97%
7.73%
6.63%
4.8%
4.65%
4.18%
4.14%
PAT Margin
4.42%
5.43%
4.24%
1.52%
0.7%
0.54%
0.77%
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 0.35% vs 38.57% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -14.03% vs 80.69% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -13.65% vs 54.60% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 104.29% vs 483.33% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of BOE Varitronix Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
10,760.42
29,630.00
-18,869.58
-63.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,760.42
29,630.00
-18,869.58
-63.68%
Raw Material Cost
9,929.20
23,396.81
-13,467.61
-57.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
938.82
6,657.01
-5,718.19
-85.90%
Power Cost
0
0
0.00
Manufacturing Expenses
28.61
452.29
-423.68
-93.67%
Selling and Distribution Expenses
171.91
2,093.06
-1,921.15
-91.79%
Other Expenses
-73.09
-523.46
450.37
86.04%
Total Expenditure (Excl Depreciation)
10,337.63
27,364.59
-17,026.96
-62.22%
Operating Profit (PBDIT) excl Other Income
422.79
2,265.41
-1,842.62
-81.34%
Other Income
174.93
420.71
-245.78
-58.42%
Operating Profit (PBDIT)
779.09
6,113.32
-5,334.23
-87.26%
Interest
28.61
452.29
-423.68
-93.67%
Exceptional Items
-0.72
-75.61
74.89
99.05%
Gross Profit (PBDT)
831.21
6,233.18
-5,401.97
-86.66%
Depreciation
205.26
3,427.21
-3,221.95
-94.01%
Profit Before Tax
544.50
2,158.21
-1,613.71
-74.77%
Tax
58.95
246.05
-187.10
-76.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
475.26
1,948.60
-1,473.34
-75.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
475.26
1,948.60
-1,473.34
-75.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.82
-36.50
42.32
115.95%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
481.08
1,912.09
-1,431.01
-74.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,353.60
24,215.58
-19,861.98
-82.02%
Earnings per share (EPS)
0.60
1.66
-1.06
-63.86%
Diluted Earnings per share
0.60
1.66
-1.06
-63.86%
Operating Profit Margin (Excl OI)
3.71%
7.65%
0.00
-3.94%
Gross Profit Margin
6.97%
18.85%
0.00
-11.88%
PAT Margin
4.42%
6.58%
0.00
-2.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,076.04 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 0.35% vs 38.57% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 48.11 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -14.03% vs 80.69% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.42 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -13.65% vs 54.60% in Dec 2022
Annual - Interest
Interest 2.86 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 104.29% vs 483.33% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.71%
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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