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
464.13
362.71
372.13
285.20
265.61
239.25
195.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
464.13
362.71
372.13
285.20
265.61
239.25
195.73
Raw Material Cost
282.21
192.48
219.28
147.78
128.06
118.08
107.80
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
128.28
113.07
141.04
107.44
96.88
93.52
86.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
47.23
41.43
32.10
13.73
9.30
3.15
4.43
Selling and Distribution Expenses
120.00
103.39
106.63
79.68
60.95
46.30
42.25
Other Expenses
-17.55
-15.45
-17.31
-12.12
-10.62
-9.67
-9.08
Total Expenditure (Excl Depreciation)
402.21
295.88
325.91
227.46
189.01
164.38
150.06
Operating Profit (PBDIT) excl Other Income
61.900000000000006
66.8
46.2
57.699999999999996
76.6
74.9
45.7
Other Income
36.85
16.25
25.94
41.86
28.44
11.43
11.14
Operating Profit (PBDIT)
193.67
148.69
129.44
144.12
140.77
99.28
71.55
Interest
47.23
41.43
32.10
13.73
9.30
3.15
4.43
Exceptional Items
-8.27
-9.78
-5.84
3.04
0.27
0.00
0.00
Gross Profit (PBDT)
181.92
170.23
152.85
137.41
137.55
121.17
87.92
Depreciation
94.90
65.60
57.28
44.53
35.73
12.98
14.74
Profit Before Tax
43.27
31.88
34.22
88.91
96.00
83.14
52.38
Tax
-0.75
0.81
-0.42
0.39
2.17
0.92
0.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.10
31.75
35.17
86.73
93.64
82.22
51.93
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
44.10
31.75
35.17
86.73
93.64
82.22
51.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.08
-0.68
-0.53
1.78
0.19
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.02
31.07
34.64
88.52
93.83
82.22
51.93
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
856.98
806.69
829.18
784.96
744.59
667.00
189.18
Earnings per share (EPS)
0.04
0.03
0.03
0.07
0.08
0.08
0.04
Diluted Earnings per share
0.04
0.03
0.03
0.07
0.08
0.08
0.04
Operating Profit Margin (Excl OI)
13.34%
18.43%
12.42%
20.24%
28.84%
31.29%
23.33%
Gross Profit Margin
29.77%
26.88%
24.59%
46.79%
49.6%
40.18%
34.29%
PAT Margin
9.5%
8.75%
9.45%
30.41%
35.26%
34.37%
26.53%
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 27.96% vs -2.53% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 41.48% vs -10.12% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 18.43% vs 27.92% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 14.01% vs 28.97% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of China 21st Century Education Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
464.13
7.67
456.46
5,951.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
464.13
7.67
456.46
5,951.24%
Raw Material Cost
282.21
9.31
272.90
2,931.26%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
128.28
14.06
114.22
812.38%
Power Cost
0
0
0.00
Manufacturing Expenses
47.23
5.56
41.67
749.46%
Selling and Distribution Expenses
120.00
31.95
88.05
275.59%
Other Expenses
-17.55
-1.96
-15.59
-795.41%
Total Expenditure (Excl Depreciation)
402.21
41.26
360.95
874.82%
Operating Profit (PBDIT) excl Other Income
61.92
-33.59
95.51
284.34%
Other Income
36.85
2.28
34.57
1,516.23%
Operating Profit (PBDIT)
193.67
-25.77
219.44
851.53%
Interest
47.23
5.56
41.67
749.46%
Exceptional Items
-8.27
5.52
-13.79
-249.82%
Gross Profit (PBDT)
181.92
-1.64
183.56
11,192.68%
Depreciation
94.90
5.54
89.36
1,613.00%
Profit Before Tax
43.27
-31.35
74.62
238.02%
Tax
-0.75
0.53
-1.28
-241.51%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
44.10
-32.23
76.33
236.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
44.10
-32.23
76.33
236.83%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
-0.08
0.00
-0.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44.02
-32.23
76.25
236.58%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
856.98
52.35
804.63
1,537.02%
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)
13.34%
-438.10%
0.00
451.44%
Gross Profit Margin
29.77%
-336.56%
0.00
366.33%
PAT Margin
9.50%
-420.39%
0.00
429.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 46.41 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 27.96% vs -2.53% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 4.40 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 41.48% vs -10.12% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.68 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 18.43% vs 27.92% in Dec 2022
Annual - Interest
Interest 4.72 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 14.01% vs 28.97% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.34%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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