Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
271.72
112.20
93.56
73.32
68.29
64.84
51.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
271.72
112.20
93.56
73.32
68.29
64.84
51.22
Raw Material Cost
234.31
92.92
75.06
51.66
45.60
47.74
33.98
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
46.98
31.60
23.00
29.47
37.28
29.35
36.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.67
1.72
2.02
2.12
3.01
11.16
2.01
Selling and Distribution Expenses
56.28
41.18
36.35
42.72
50.49
193.54
227.50
Other Expenses
-5.06
-3.33
-2.50
-3.16
-4.03
-4.05
-3.82
Total Expenditure (Excl Depreciation)
290.59
134.10
111.41
94.38
96.10
241.28
261.48
Operating Profit (PBDIT) excl Other Income
-18.9
-21.9
-17.9
-21.099999999999998
-27.799999999999997
-176.4
-210.3
Other Income
-1.11
3.98
3.67
3.87
5.33
4.85
5.30
Operating Profit (PBDIT)
-5.73
-19.33
-4.89
-15.18
-21.50
-164.60
-200.46
Interest
3.67
1.72
2.02
2.12
3.01
11.16
2.01
Exceptional Items
8.85
-8.61
10.22
8.20
1.22
-4.21
5.29
Gross Profit (PBDT)
37.41
19.28
18.50
21.66
22.68
17.10
17.23
Depreciation
2.85
3.43
3.13
2.00
0.97
2.13
4.50
Profit Before Tax
-3.40
-33.09
0.17
-11.11
-24.27
-182.11
-201.68
Tax
-17.00
-5.96
-0.05
2.59
-0.49
-2.57
9.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.28
-25.54
1.64
-14.17
-24.40
-176.40
-208.22
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
13.28
-25.54
1.64
-14.17
-24.40
-176.40
-208.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.31
-1.60
-1.42
0.48
0.62
-3.15
-2.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.59
-27.13
0.22
-13.70
-23.78
-179.54
-210.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.01
Reserves
321.87
206.91
214.38
192.26
189.24
235.74
327.10
Earnings per share (EPS)
0.04
-0.12
0.01
-0.07
-0.14
-1.21
-1.47
Diluted Earnings per share
0.04
-0.12
0.01
-0.07
-0.14
-1.21
-1.47
Operating Profit Margin (Excl OI)
-2.75%
-23.84%
-12.51%
-28.72%
-40.72%
-264.64%
-410.55%
Gross Profit Margin
-0.2%
-26.44%
3.53%
-12.42%
-34.11%
-277.59%
-384.98%
PAT Margin
4.89%
-22.76%
1.76%
-19.33%
-35.73%
-272.06%
-406.56%
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 Mar 2023 is 142.16%
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 150.18%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 80.26%
Interest
YoY Growth in year ended Mar 2023 is 117.65%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of Cherish Sunshine International Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
271.72
437.64
-165.92
-37.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
271.72
437.64
-165.92
-37.91%
Raw Material Cost
234.31
396.05
-161.74
-40.84%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
46.98
81.89
-34.91
-42.63%
Power Cost
0
0
0.00
Manufacturing Expenses
3.67
0.45
3.22
715.56%
Selling and Distribution Expenses
56.28
51.18
5.10
9.96%
Other Expenses
-5.06
-7.59
2.53
33.33%
Total Expenditure (Excl Depreciation)
290.59
453.69
-163.10
-35.95%
Operating Profit (PBDIT) excl Other Income
-18.87
-16.05
-2.82
-17.57%
Other Income
-1.11
2.21
-3.32
-150.23%
Operating Profit (PBDIT)
-5.73
-7.97
2.24
28.11%
Interest
3.67
0.45
3.22
715.56%
Exceptional Items
8.85
-6.64
15.49
233.28%
Gross Profit (PBDT)
37.41
41.59
-4.18
-10.05%
Depreciation
2.85
5.87
-3.02
-51.45%
Profit Before Tax
-3.40
-20.93
17.53
83.76%
Tax
-17.00
0.12
-17.12
-14,266.67%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
13.28
-19.45
32.73
168.28%
Extraordinary Items
0.00
-0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.28
-19.45
32.73
168.28%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.31
-1.60
1.91
119.38%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.59
-21.05
34.64
164.56%
Equity Capital
0
0
0.00
Face Value
0.10
0.01
0.00
Reserves
321.87
151.43
170.44
112.55%
Earnings per share (EPS)
0.04
-0.03
0.07
233.33%
Diluted Earnings per share
0.04
-0.03
0.07
233.33%
Operating Profit Margin (Excl OI)
-2.75%
-3.67%
0.00
0.92%
Gross Profit Margin
-0.20%
-3.44%
0.00
3.24%
PAT Margin
4.89%
-4.44%
0.00
9.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 27.17 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 142.16%
Annual - Consolidate Net Profit
Consolidate Net Profit 1.36 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 150.18%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.46 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 80.26%
Annual - Interest
Interest 0.37 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 117.65%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.75%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has improved from Mar 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
