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
232.15
380.06
1,902.12
96.46
98.12
97.24
113.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
232.15
380.06
1,902.12
96.46
98.12
97.24
113.90
Raw Material Cost
98.93
277.90
1,784.86
3.14
15.04
41.23
49.76
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
0.00
29.27
38.45
38.40
35.27
27.79
25.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.31
4.81
3.53
1.68
5.99
5.82
2.44
Selling and Distribution Expenses
82.87
37.72
66.57
49.90
63.18
56.53
40.85
Other Expenses
-0.13
-2.82
-3.39
-3.16
-2.99
-2.66
-2.47
Total Expenditure (Excl Depreciation)
181.80
321.53
1,859.48
61.52
89.60
104.78
93.68
Operating Profit (PBDIT) excl Other Income
50.4
58.5
42.599999999999994
34.900000000000006
8.5
-7.5
20.2
Other Income
3.89
-0.05
-0.01
0.02
1.87
-106.00
-11.66
Operating Profit (PBDIT)
54.24
64.39
50.67
43.44
23.30
-106.52
11.63
Interest
1.31
4.81
3.53
1.68
5.99
5.82
2.44
Exceptional Items
-1.05
-4.54
8.64
0.61
2.41
77.98
1.22
Gross Profit (PBDT)
133.22
96.25
109.22
84.84
76.15
54.81
63.52
Depreciation
0.00
5.91
8.04
8.48
6.93
1.20
0.62
Profit Before Tax
51.89
49.13
47.74
33.90
12.80
-35.56
9.79
Tax
11.51
16.18
7.57
16.96
14.83
14.53
12.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.08
15.77
27.29
5.98
-7.92
-58.88
-11.33
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
32.08
15.77
27.29
5.98
-7.92
-58.88
-11.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.35
17.71
15.20
12.21
8.50
8.79
8.91
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.43
33.48
42.49
18.19
0.58
-50.09
-2.42
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
1,415.92
1,417.07
1,537.66
1,445.64
1,355.15
1,339.69
1,281.92
Earnings per share (EPS)
0.01
0.0
0.01
0.0
-0.0
-0.02
-0.0
Diluted Earnings per share
0.01
0.0
0.01
0.0
-0.0
-0.02
-0.0
Operating Profit Margin (Excl OI)
21.69%
15.4%
2.24%
36.23%
8.68%
-7.76%
17.76%
Gross Profit Margin
22.35%
14.48%
2.93%
43.93%
20.1%
-35.34%
9.14%
PAT Margin
13.82%
4.15%
1.43%
6.2%
-8.07%
-60.56%
-9.95%
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 -38.91% vs -80.02% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 26.57% vs -21.18% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -21.74% vs 27.02% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -72.92% vs 37.14% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Capital Industrial Financial Services Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
232.15
225.85
6.30
2.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
232.15
225.85
6.30
2.79%
Raw Material Cost
98.93
226.50
-127.57
-56.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
9.79
-9.79
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
1.31
23.32
-22.01
-94.38%
Selling and Distribution Expenses
82.87
26.93
55.94
207.72%
Other Expenses
-0.13
-3.31
3.18
96.07%
Total Expenditure (Excl Depreciation)
181.80
253.43
-71.63
-28.26%
Operating Profit (PBDIT) excl Other Income
50.35
-27.58
77.93
282.56%
Other Income
3.89
4.23
-0.34
-8.04%
Operating Profit (PBDIT)
54.24
-8.91
63.15
708.75%
Interest
1.31
23.32
-22.01
-94.38%
Exceptional Items
-1.05
0.00
-1.05
Gross Profit (PBDT)
133.22
-0.65
133.87
20,595.38%
Depreciation
0.00
14.44
-14.44
-100.00%
Profit Before Tax
51.89
-46.67
98.56
211.18%
Tax
11.51
0.01
11.50
115,000.00%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
32.08
-45.75
77.83
170.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
32.08
-45.75
77.83
170.12%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
10.35
-4.26
14.61
342.96%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
42.43
-50.02
92.45
184.83%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,415.92
440.14
975.78
221.70%
Earnings per share (EPS)
0.01
-0.01
0.02
200.00%
Diluted Earnings per share
0.01
-0.01
0.02
200.00%
Operating Profit Margin (Excl OI)
21.69%
-12.21%
0.00
33.90%
Gross Profit Margin
22.35%
-14.27%
0.00
36.62%
PAT Margin
13.82%
-20.26%
0.00
34.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 23.22 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -38.91% vs -80.02% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 4.24 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 26.57% vs -21.18% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.04 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -21.74% vs 27.02% in Dec 2022
Annual - Interest
Interest 0.13 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -72.92% vs 37.14% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.69%
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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