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
61.18
34.29
59.18
78.55
193.65
302.86
315.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
61.18
34.29
59.18
78.55
193.65
302.86
315.17
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
3.83
2.80
5.44
4.31
7.64
15.80
19.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.04
0.15
0.22
0.24
0.41
0.04
0.03
Selling and Distribution Expenses
1.29
7.48
9.38
7.21
16.50
61.74
36.84
Other Expenses
3.78
-0.17
0.17
0.17
0.17
-0.47
0.58
Total Expenditure (Excl Depreciation)
42.91
8.71
16.79
13.43
26.29
72.83
61.87
Operating Profit (PBDIT) excl Other Income
18.3
25.6
42.400000000000006
65.1
167.39999999999998
230
253.29999999999998
Other Income
0.00
0.08
0.07
-0.25
0.19
0.81
1.86
Operating Profit (PBDIT)
18.90
26.18
43.25
67.07
171.01
229.70
258.61
Interest
0.04
0.15
0.22
0.24
0.41
0.04
0.03
Exceptional Items
0.00
0.00
0.00
0.20
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
301.20
313.76
Depreciation
0.64
0.51
0.79
2.20
3.46
1.65
1.41
Profit Before Tax
18.22
25.52
42.24
64.83
167.14
230.84
255.16
Tax
6.05
8.54
11.67
15.50
45.22
68.23
69.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.18
16.97
30.57
49.33
121.93
162.61
185.23
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
12.18
16.97
30.57
49.33
121.93
162.61
185.23
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
12.18
16.97
30.57
49.33
121.93
162.61
185.23
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
1,216.16
1,227.89
1,320.04
1,249.45
1,129.55
944.32
861.82
Earnings per share (EPS)
0.01
0.01
0.02
0.03
0.07
0.1
0.12
Diluted Earnings per share
0.01
0.01
0.02
0.03
0.07
0.1
0.12
Operating Profit Margin (Excl OI)
29.85%
74.61%
71.64%
82.9%
86.42%
75.95%
80.37%
Gross Profit Margin
30.83%
75.89%
72.71%
85.33%
88.1%
76.77%
81.41%
PAT Margin
19.9%
49.49%
51.65%
62.8%
62.96%
53.69%
58.77%
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 78.43% vs -42.06% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -28.24% vs -44.44% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -27.59% vs -39.58% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -100.00% vs 0.00% 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 Art Financial Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
61.18
710.59
-649.41
-91.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
61.18
710.59
-649.41
-91.39%
Raw Material Cost
0.00
481.73
-481.73
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3.83
42.36
-38.53
-90.96%
Power Cost
0
0
0.00
Manufacturing Expenses
0.04
8.82
-8.78
-99.55%
Selling and Distribution Expenses
1.29
119.68
-118.39
-98.92%
Other Expenses
3.78
-5.12
8.90
173.83%
Total Expenditure (Excl Depreciation)
42.91
601.41
-558.50
-92.87%
Operating Profit (PBDIT) excl Other Income
18.26
109.18
-90.92
-83.28%
Other Income
0.00
13.80
-13.80
-100.00%
Operating Profit (PBDIT)
18.90
151.31
-132.41
-87.51%
Interest
0.04
8.82
-8.78
-99.55%
Exceptional Items
0.00
-26.32
26.32
100.00%
Gross Profit (PBDT)
0.00
228.86
-228.86
-100.00%
Depreciation
0.64
28.95
-28.31
-97.79%
Profit Before Tax
18.22
87.21
-68.99
-79.11%
Tax
6.05
43.55
-37.50
-86.11%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
12.18
43.65
-31.47
-72.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.18
43.65
-31.47
-72.10%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.18
43.65
-31.47
-72.10%
Equity Capital
0
0
0.00
Face Value
0.00
0.20
0.00
Reserves
1,216.16
460.71
755.45
163.98%
Earnings per share (EPS)
0.01
0.06
-0.05
-83.33%
Diluted Earnings per share
0.01
0.06
-0.05
-83.33%
Operating Profit Margin (Excl OI)
29.85%
15.28%
0.00
14.57%
Gross Profit Margin
30.83%
16.35%
0.00
14.48%
PAT Margin
19.90%
6.14%
0.00
13.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6.12 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 78.43% vs -42.06% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.22 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -28.24% vs -44.44% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.89 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -27.59% vs -39.58% in Dec 2022
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.85%
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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