Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
986.14
515.73
588.18
430.11
319.69
301.94
118.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
986.14
515.73
588.18
430.11
319.69
301.94
118.27
Raw Material Cost
897.13
478.72
472.14
300.49
228.48
208.17
73.22
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
54.33
47.98
102.51
44.55
34.53
24.70
8.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.95
3.63
6.69
1.05
0.64
0.40
0.13
Selling and Distribution Expenses
67.40
54.16
79.33
25.72
16.82
24.40
2.20
Other Expenses
-5.73
-4.60
-7.35
-1.93
-2.24
-0.95
-0.13
Total Expenditure (Excl Depreciation)
964.54
538.47
587.21
352.52
258.03
248.18
82.57
Operating Profit (PBDIT) excl Other Income
21.6
-22.7
1
77.6
61.7
53.8
35.699999999999996
Other Income
0.99
3.46
12.71
6.89
-0.21
0.03
0.01
Operating Profit (PBDIT)
30.83
-8.90
27.33
92.21
66.64
55.01
36.58
Interest
2.95
3.63
6.69
1.05
0.64
0.40
0.13
Exceptional Items
0.00
0.00
0.00
-8.30
-12.56
0.00
0.00
Gross Profit (PBDT)
89.00
37.01
116.04
129.62
91.21
93.76
45.06
Depreciation
4.07
5.69
5.55
2.95
2.72
1.22
0.86
Profit Before Tax
23.81
-18.22
15.10
79.91
50.72
53.39
35.58
Tax
7.45
7.86
35.89
4.25
7.14
3.19
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.37
-26.09
-20.80
75.66
43.58
50.20
35.58
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
16.37
-26.09
-20.80
75.66
43.58
50.20
35.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
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
16.37
-26.09
-20.80
75.66
43.58
50.20
35.58
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
162.19
147.67
361.59
349.12
144.11
94.53
43.40
Earnings per share (EPS)
0.03
-0.05
-0.04
0.19
0.09
0.1
0.07
Diluted Earnings per share
0.03
-0.05
-0.04
0.19
0.09
0.1
0.07
Operating Profit Margin (Excl OI)
2.61%
-3.5%
1.54%
19.15%
20.06%
17.8%
30.19%
Gross Profit Margin
2.83%
-2.43%
3.51%
19.26%
16.71%
18.09%
30.82%
PAT Margin
1.66%
-5.06%
-3.54%
17.59%
13.63%
16.63%
30.09%
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 91.22% vs -12.33% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 162.84% vs -25.48% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 340.32% vs -184.93% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -19.44% vs -46.27% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Bright Future Technology Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
986.14
325.04
661.10
203.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
986.14
325.04
661.10
203.39%
Raw Material Cost
897.13
265.99
631.14
237.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
54.33
47.49
6.84
14.40%
Power Cost
0
0
0.00
Manufacturing Expenses
2.95
0.11
2.84
2,581.82%
Selling and Distribution Expenses
67.40
79.80
-12.40
-15.54%
Other Expenses
-5.73
-4.76
-0.97
-20.38%
Total Expenditure (Excl Depreciation)
964.54
345.78
618.76
178.95%
Operating Profit (PBDIT) excl Other Income
21.60
-20.74
42.34
204.15%
Other Income
0.99
6.56
-5.57
-84.91%
Operating Profit (PBDIT)
30.83
-11.57
42.40
366.46%
Interest
2.95
0.11
2.84
2,581.82%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
89.00
59.06
29.94
50.69%
Depreciation
4.07
2.60
1.47
56.54%
Profit Before Tax
23.81
-14.28
38.09
266.74%
Tax
7.45
-1.94
9.39
484.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
16.37
-12.02
28.39
236.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16.37
-12.02
28.39
236.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.65
0.65
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.37
-12.67
29.04
229.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
162.19
215.28
-53.09
-24.66%
Earnings per share (EPS)
0.03
-0.02
0.05
250.00%
Diluted Earnings per share
0.03
-0.02
0.05
250.00%
Operating Profit Margin (Excl OI)
2.61%
-6.38%
0.00
8.99%
Gross Profit Margin
2.83%
-3.59%
0.00
6.42%
PAT Margin
1.66%
-3.70%
0.00
5.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 98.61 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 91.22% vs -12.33% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.64 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 162.84% vs -25.48% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.98 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 340.32% vs -184.93% in Dec 2022
Annual - Interest
Interest 0.29 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -19.44% vs -46.27% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.61%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






