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
4,980.16
8,246.65
6,794.57
4,987.91
3,952.22
3,325.89
2,397.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,980.16
8,246.65
6,794.57
4,987.91
3,952.22
3,325.89
2,397.53
Raw Material Cost
2,900.66
5,755.89
4,711.44
3,461.90
2,694.96
2,236.46
1,585.76
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
648.09
615.35
488.98
350.56
304.44
228.40
153.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
675.93
614.28
423.46
351.39
211.28
176.14
112.01
Selling and Distribution Expenses
596.78
489.68
436.46
306.25
233.57
219.70
157.81
Other Expenses
-126.25
-117.76
-85.81
-70.20
-51.57
-40.45
-26.58
Total Expenditure (Excl Depreciation)
3,558.97
6,297.63
5,202.24
3,768.15
2,928.52
2,456.16
1,743.57
Operating Profit (PBDIT) excl Other Income
1421.2
1949
1592.3
1219.8
1023.7
869.7
654
Other Income
112.95
-6.02
126.77
101.26
34.89
26.42
34.65
Operating Profit (PBDIT)
2,501.22
2,892.19
2,510.15
1,911.48
1,509.22
1,277.36
940.22
Interest
675.93
614.28
423.46
351.39
211.28
176.14
112.01
Exceptional Items
2.67
4.12
9.80
31.90
-0.08
-0.94
0.00
Gross Profit (PBDT)
2,079.50
2,490.75
2,083.13
1,526.01
1,257.26
1,089.43
811.77
Depreciation
841.08
825.08
645.57
453.28
330.94
280.02
184.63
Profit Before Tax
986.88
1,456.94
1,450.91
1,138.71
966.91
820.26
643.58
Tax
119.75
287.41
228.24
199.73
129.63
97.91
79.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,001.26
1,332.81
1,322.00
1,053.79
892.62
754.36
564.25
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
1,001.26
1,332.81
1,322.00
1,053.79
892.62
754.36
564.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.26
26.66
-2.83
3.39
-0.57
-0.01
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,020.53
1,359.46
1,319.17
1,057.18
892.05
754.36
564.25
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
9,298.52
8,703.03
8,485.53
7,134.61
5,823.27
5,293.45
4,890.31
Earnings per share (EPS)
0.41
0.55
0.54
0.43
0.37
0.31
0.24
Diluted Earnings per share
0.41
0.55
0.54
0.43
0.37
0.31
0.24
Operating Profit Margin (Excl OI)
31.07%
25.14%
25.58%
27.2%
28.93%
29.19%
30.07%
Gross Profit Margin
36.7%
27.67%
30.86%
31.92%
32.84%
33.08%
34.54%
PAT Margin
20.11%
16.16%
19.46%
21.13%
22.59%
22.68%
23.53%
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 -39.61% vs 21.37% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -24.94% vs 3.05% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -17.59% vs 21.60% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 10.03% vs 45.05% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Canvest Environmental Protection Group Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
4,980.16
32,090.21
-27,110.05
-84.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,980.16
32,090.21
-27,110.05
-84.48%
Raw Material Cost
2,900.66
18,278.92
-15,378.26
-84.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
648.09
4,138.12
-3,490.03
-84.34%
Power Cost
0
0
0.00
Manufacturing Expenses
675.93
3,527.79
-2,851.86
-80.84%
Selling and Distribution Expenses
596.78
3,572.71
-2,975.93
-83.30%
Other Expenses
-126.25
-758.65
632.40
83.36%
Total Expenditure (Excl Depreciation)
3,558.97
21,931.01
-18,372.04
-83.77%
Operating Profit (PBDIT) excl Other Income
1,421.19
10,159.19
-8,738.00
-86.01%
Other Income
112.95
674.01
-561.06
-83.24%
Operating Profit (PBDIT)
2,501.22
13,399.20
-10,897.98
-81.33%
Interest
675.93
3,527.79
-2,851.86
-80.84%
Exceptional Items
2.67
-707.20
709.87
100.38%
Gross Profit (PBDT)
2,079.50
13,811.29
-11,731.79
-84.94%
Depreciation
841.08
2,175.69
-1,334.61
-61.34%
Profit Before Tax
986.88
6,988.53
-6,001.65
-85.88%
Tax
119.75
1,827.33
-1,707.58
-93.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,001.26
4,429.16
-3,427.90
-77.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,001.26
4,429.16
-3,427.90
-77.39%
Share in Profit of Associates
0
0
0.00
Minority Interest
19.26
641.43
-622.17
-97.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,020.53
5,070.59
-4,050.06
-79.87%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,298.52
48,140.89
-38,842.37
-80.68%
Earnings per share (EPS)
0.41
0.72
-0.31
-43.06%
Diluted Earnings per share
0.41
0.72
-0.31
-43.06%
Operating Profit Margin (Excl OI)
31.07%
32.87%
0.00
-1.80%
Gross Profit Margin
36.70%
28.56%
0.00
8.14%
PAT Margin
20.11%
13.80%
0.00
6.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 498.02 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -39.61% vs 21.37% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 102.05 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -24.94% vs 3.05% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 238.83 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -17.59% vs 21.60% in Dec 2022
Annual - Interest
Interest 67.59 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 10.03% vs 45.05% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.07%
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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