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
552.15
404.68
398.82
311.56
381.61
369.87
347.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
552.15
404.68
398.82
311.56
381.61
369.87
347.79
Raw Material Cost
219.69
166.01
158.03
134.43
153.86
146.40
121.10
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
112.43
93.33
99.12
74.04
86.26
87.67
69.56
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.64
0.73
0.40
0.51
0.72
0.00
0.00
Selling and Distribution Expenses
139.19
118.26
121.29
110.25
110.15
105.50
85.98
Other Expenses
-11.31
-9.41
-9.95
-7.46
-8.70
-8.77
-6.96
Total Expenditure (Excl Depreciation)
358.88
284.27
279.31
244.68
264.00
251.90
207.09
Operating Profit (PBDIT) excl Other Income
193.29999999999998
120.39999999999999
119.5
66.9
117.6
118
140.7
Other Income
21.00
5.80
10.26
8.50
6.33
14.85
10.67
Operating Profit (PBDIT)
248.68
158.02
161.87
104.12
165.87
167.87
179.24
Interest
0.64
0.73
0.40
0.51
0.72
0.00
0.00
Exceptional Items
-5.16
7.39
7.80
21.40
22.61
8.03
6.24
Gross Profit (PBDT)
332.47
238.68
240.79
177.12
227.75
223.48
226.69
Depreciation
11.18
9.60
11.63
11.75
12.75
5.15
4.21
Profit Before Tax
231.71
155.08
157.64
113.25
175.01
170.75
181.28
Tax
39.69
30.36
27.05
22.22
36.05
35.12
42.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
191.98
124.72
129.76
88.84
138.89
135.63
138.62
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
191.98
124.72
129.76
88.84
138.89
135.63
138.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.04
0.01
0.83
2.19
0.07
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
192.02
124.73
130.58
91.03
138.96
135.63
138.62
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.01
0.0
0.0
0.0
0.0
0.0
Reserves
885.63
772.24
817.63
718.76
658.63
817.93
883.73
Earnings per share (EPS)
0.77
0.5
0.52
0.36
0.56
0.55
0.56
Diluted Earnings per share
0.77
0.5
0.52
0.36
0.56
0.55
0.56
Operating Profit Margin (Excl OI)
39.21%
35.24%
35.1%
26.92%
38.47%
39.98%
47.26%
Gross Profit Margin
43.99%
40.69%
42.44%
40.12%
49.2%
47.56%
53.33%
PAT Margin
34.77%
30.82%
32.54%
28.51%
36.4%
36.67%
39.86%
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 36.45% vs 1.48% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 53.97% vs -4.52% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 49.61% vs 0.40% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -14.29% vs 75.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Carpenter Tan Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
552.15
8,665.76
-8,113.61
-93.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
552.15
8,665.76
-8,113.61
-93.63%
Raw Material Cost
219.69
7,707.94
-7,488.25
-97.15%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
112.43
1,238.52
-1,126.09
-90.92%
Power Cost
0
0
0.00
Manufacturing Expenses
0.64
81.78
-81.14
-99.22%
Selling and Distribution Expenses
139.19
175.35
-36.16
-20.62%
Other Expenses
-11.31
-132.03
120.72
91.43%
Total Expenditure (Excl Depreciation)
358.88
7,883.29
-7,524.41
-95.45%
Operating Profit (PBDIT) excl Other Income
193.28
782.48
-589.20
-75.30%
Other Income
21.00
37.10
-16.10
-43.40%
Operating Profit (PBDIT)
248.68
976.78
-728.10
-74.54%
Interest
0.64
81.78
-81.14
-99.22%
Exceptional Items
-5.16
-87.41
82.25
94.10%
Gross Profit (PBDT)
332.47
957.82
-625.35
-65.29%
Depreciation
11.18
157.20
-146.02
-92.89%
Profit Before Tax
231.71
650.39
-418.68
-64.37%
Tax
39.69
78.23
-38.54
-49.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
191.98
580.42
-388.44
-66.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
191.98
580.42
-388.44
-66.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.04
-8.19
8.23
100.49%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
192.02
572.23
-380.21
-66.44%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
885.63
2,401.82
-1,516.19
-63.13%
Earnings per share (EPS)
0.77
0.26
0.51
196.15%
Diluted Earnings per share
0.77
0.26
0.51
196.15%
Operating Profit Margin (Excl OI)
39.21%
9.03%
0.00
30.18%
Gross Profit Margin
43.99%
9.32%
0.00
34.67%
PAT Margin
34.77%
6.70%
0.00
28.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 55.22 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 36.45% vs 1.48% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 19.20 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 53.97% vs -4.52% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.77 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 49.61% vs 0.40% in Dec 2022
Annual - Interest
Interest 0.06 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -14.29% vs 75.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.21%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
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