Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'23
Aug'22
Aug'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
627.24
618.74
258.84
323.66
284.72
254.61
217.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
627.24
618.74
258.84
323.66
284.72
254.61
217.05
Raw Material Cost
381.82
404.54
163.05
115.86
94.57
77.68
65.09
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
252.36
250.51
112.04
115.98
74.87
50.55
41.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
87.08
70.82
43.22
24.59
26.43
28.61
35.18
Selling and Distribution Expenses
155.79
149.61
77.47
107.40
89.96
66.45
37.33
Other Expenses
-33.94
-32.13
-15.53
-14.06
-10.13
-7.92
-7.69
Total Expenditure (Excl Depreciation)
537.61
554.15
240.52
223.26
184.53
144.13
102.43
Operating Profit (PBDIT) excl Other Income
89.60000000000001
64.6
18.3
100.39999999999999
100.19999999999999
110.5
114.60000000000001
Other Income
37.93
33.06
6.13
18.51
40.48
27.38
5.38
Operating Profit (PBDIT)
250.03
208.57
77.20
152.94
171.14
165.62
144.46
Interest
87.08
70.82
43.22
24.59
26.43
28.61
35.18
Exceptional Items
0.00
-51.09
1.87
-0.74
0.00
0.00
0.00
Gross Profit (PBDT)
245.42
214.20
95.79
207.79
190.15
176.93
151.95
Depreciation
125.92
123.04
55.71
38.99
34.31
27.75
24.46
Profit Before Tax
37.03
-36.37
-19.87
88.62
110.40
109.26
84.83
Tax
-0.46
9.27
2.35
1.58
15.63
10.67
4.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.49
-45.64
-22.22
87.04
94.76
98.59
80.68
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
37.49
-45.64
-22.22
87.04
94.76
98.59
80.68
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
37.49
-45.64
-22.22
87.04
94.76
98.59
80.68
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
909.32
923.42
1,016.97
1,039.07
883.46
251.03
164.34
Earnings per share (EPS)
0.04
-0.05
-0.02
0.09
0.09
0.1
0.08
Diluted Earnings per share
0.04
-0.05
-0.02
0.09
0.09
0.1
0.08
Operating Profit Margin (Excl OI)
13.74%
8.48%
5.93%
29.49%
33.84%
43.39%
52.81%
Gross Profit Margin
25.98%
14.01%
13.85%
39.43%
50.82%
53.81%
50.35%
PAT Margin
5.98%
-7.38%
-8.58%
26.89%
33.28%
38.72%
37.17%
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 Aug 2023 is 1.37% vs 139.06% in Aug 2022
Consolidate Net Profit
YoY Growth in year ended Aug 2023 is 182.24% vs -105.41% in Aug 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2023 is 20.85% vs 146.84% in Aug 2022
Interest
YoY Growth in year ended Aug 2023 is 23.02% vs 63.89% in Aug 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2023 has improved from Aug 2022
Compare Annual Results Of Chen Lin Education Group Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
627.24
96.31
530.93
551.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
627.24
96.31
530.93
551.27%
Raw Material Cost
381.82
70.36
311.46
442.67%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
252.36
101.72
150.64
148.09%
Power Cost
0
0
0.00
Manufacturing Expenses
87.08
10.58
76.50
723.06%
Selling and Distribution Expenses
155.79
127.28
28.51
22.40%
Other Expenses
-33.94
0.96
-34.90
-3,635.42%
Total Expenditure (Excl Depreciation)
537.61
319.50
218.11
68.27%
Operating Profit (PBDIT) excl Other Income
89.63
-223.19
312.82
140.16%
Other Income
37.93
2.06
35.87
1,741.26%
Operating Profit (PBDIT)
250.03
-154.06
404.09
262.29%
Interest
87.08
10.58
76.50
723.06%
Exceptional Items
0.00
0.38
-0.38
-100.00%
Gross Profit (PBDT)
245.42
25.96
219.46
845.38%
Depreciation
125.92
67.07
58.85
87.74%
Profit Before Tax
37.03
-231.34
268.37
116.01%
Tax
-0.46
0.00
-0.46
Provisions and contingencies
0.00
0
0.00
Profit After Tax
37.49
-231.34
268.83
116.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
37.49
-231.34
268.83
116.21%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37.49
-231.34
268.83
116.21%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
909.32
225.77
683.55
302.76%
Earnings per share (EPS)
0.04
-0.06
0.10
166.67%
Diluted Earnings per share
0.04
-0.06
0.10
166.67%
Operating Profit Margin (Excl OI)
13.74%
-231.74%
0.00
245.48%
Gross Profit Margin
25.98%
-170.56%
0.00
196.54%
PAT Margin
5.98%
-240.19%
0.00
246.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 62.72 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 1.37% vs 139.06% in Aug 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 3.75 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 182.24% vs -105.41% in Aug 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.21 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 20.85% vs 146.84% in Aug 2022
Annual - Interest
Interest 8.71 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 23.02% vs 63.89% in Aug 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.74%
in Aug 2023Figures in %
YoY Growth in year ended Aug 2023 has improved from Aug 2022
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