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
3,963.24
2,666.66
1,877.03
1,156.37
910.50
723.43
517.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,963.24
2,666.66
1,877.03
1,156.37
910.50
723.43
517.22
Raw Material Cost
2,837.48
2,030.65
1,393.14
870.20
698.15
552.68
380.58
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
0.00
1,453.34
1,024.78
631.56
544.49
448.45
322.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.75
0.73
40.98
63.21
75.74
6.98
Selling and Distribution Expenses
405.56
331.51
257.84
146.62
39.09
30.64
25.55
Other Expenses
0.00
-141.83
-100.80
-66.10
-51.25
-44.42
-26.38
Total Expenditure (Excl Depreciation)
3,243.04
2,397.93
1,668.52
1,028.40
832.42
663.30
471.66
Operating Profit (PBDIT) excl Other Income
720.1999999999999
268.7
208.5
128
78.1
60.099999999999994
45.599999999999994
Other Income
83.74
99.40
38.87
84.60
90.34
92.07
12.89
Operating Profit (PBDIT)
803.94
403.90
264.92
224.15
174.87
156.94
61.50
Interest
0.00
0.75
0.73
40.98
63.21
75.74
6.98
Exceptional Items
0.00
-0.38
0.00
-8.50
3.56
2.24
-0.43
Gross Profit (PBDT)
1,125.76
611.46
466.35
274.59
205.89
166.02
133.59
Depreciation
0.00
24.55
17.55
11.58
6.46
4.73
3.05
Profit Before Tax
803.94
378.22
246.65
163.09
108.77
78.71
51.05
Tax
199.07
85.34
53.21
41.62
28.78
21.28
13.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
516.42
287.48
192.08
119.24
77.31
56.66
35.46
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
516.42
287.48
192.08
119.24
77.31
56.66
35.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
88.40
4.77
1.84
0.81
0.12
0.77
1.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
604.81
292.25
193.92
120.05
77.43
57.43
37.43
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
1,900.49
1,398.66
1,237.22
478.77
197.23
67.37
56.41
Earnings per share (EPS)
0.38
0.21
0.16
0.1
0.07
0.05
0.03
Diluted Earnings per share
0.38
0.21
0.16
0.1
0.07
0.05
0.03
Operating Profit Margin (Excl OI)
18.17%
10.08%
11.11%
11.07%
8.58%
8.31%
8.81%
Gross Profit Margin
20.29%
15.1%
14.08%
15.1%
12.65%
11.53%
10.46%
PAT Margin
13.03%
10.78%
10.23%
10.31%
8.49%
7.83%
6.86%
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 48.62% vs 42.07% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 106.91% vs 50.75% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 136.52% vs 34.67% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -100.00% 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 C&D Property Management Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
3,963.24
52,232.82
-48,269.58
-92.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,963.24
52,232.82
-48,269.58
-92.41%
Raw Material Cost
2,837.48
57,043.00
-54,205.52
-95.03%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
761.81
-761.81
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
1,790.98
-1,790.98
-100.00%
Selling and Distribution Expenses
405.56
2,591.34
-2,185.78
-84.35%
Other Expenses
0.00
-230.71
230.71
100.00%
Total Expenditure (Excl Depreciation)
3,243.04
59,880.02
-56,636.98
-94.58%
Operating Profit (PBDIT) excl Other Income
720.20
-7,647.20
8,367.40
109.42%
Other Income
83.74
494.07
-410.33
-83.05%
Operating Profit (PBDIT)
803.94
-7,094.01
7,897.95
111.33%
Interest
0.00
1,790.98
-1,790.98
-100.00%
Exceptional Items
0.00
1,129.78
-1,129.78
-100.00%
Gross Profit (PBDT)
1,125.76
-4,869.30
5,995.06
123.12%
Depreciation
0.00
59.12
-59.12
-100.00%
Profit Before Tax
803.94
-7,814.33
8,618.27
110.29%
Tax
199.07
1,973.75
-1,774.68
-89.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
516.42
-9,872.65
10,389.07
105.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
516.42
-9,872.65
10,389.07
105.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
88.40
84.45
3.95
4.68%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
604.81
-9,788.20
10,393.01
106.18%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,900.49
27,656.81
-25,756.32
-93.13%
Earnings per share (EPS)
0.38
-1.79
2.17
121.23%
Diluted Earnings per share
0.38
-1.79
2.17
121.23%
Operating Profit Margin (Excl OI)
18.17%
-14.64%
0.00
32.81%
Gross Profit Margin
20.29%
-14.85%
0.00
35.14%
PAT Margin
13.03%
-18.90%
0.00
31.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 396.32 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 48.62% vs 42.07% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 60.48 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 106.91% vs 50.75% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.02 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 136.52% vs 34.67% in Dec 2022
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.17%
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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