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
540.69
571.13
2,288.25
1,896.57
2,076.96
1,745.59
1,316.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
540.69
571.13
2,288.25
1,896.57
2,076.96
1,745.59
1,316.48
Raw Material Cost
286.70
391.84
1,450.63
1,238.66
1,244.08
1,050.45
765.51
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
188.15
308.68
1,133.42
1,078.58
1,070.57
957.23
740.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.91
14.38
69.66
59.60
54.39
0.00
0.00
Selling and Distribution Expenses
92.78
97.12
474.59
426.38
421.66
361.37
309.07
Other Expenses
-18.53
-25.83
-103.16
-95.21
-93.74
-75.50
-57.93
Total Expenditure (Excl Depreciation)
392.23
553.77
2,096.74
1,851.09
1,853.34
1,614.06
1,236.08
Operating Profit (PBDIT) excl Other Income
148.5
17.4
191.5
45.5
223.6
131.5
80.39999999999999
Other Income
58.42
48.02
-130.15
-5.96
-30.98
5.93
15.79
Operating Profit (PBDIT)
274.85
184.61
428.93
360.46
500.07
189.38
126.04
Interest
9.91
14.38
69.66
59.60
54.39
0.00
0.00
Exceptional Items
-47.85
0.91
-311.36
183.43
43.52
-8.54
38.35
Gross Profit (PBDT)
253.99
179.29
837.61
657.91
832.88
695.14
550.97
Depreciation
90.42
118.29
367.58
320.94
307.43
51.92
29.85
Profit Before Tax
126.67
52.85
-319.65
163.35
181.76
128.92
134.54
Tax
25.28
-11.43
62.84
17.10
24.88
41.12
43.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
100.83
65.45
-391.73
145.71
153.70
63.94
67.55
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
100.83
65.45
-391.73
145.71
153.70
63.94
67.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.51
-2.57
-0.68
-2.11
-0.76
22.59
19.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
99.32
62.88
-392.41
143.60
152.94
86.53
86.95
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
548.31
457.92
429.18
946.55
891.89
710.58
305.54
Earnings per share (EPS)
0.13
0.09
-0.52
0.18
0.19
0.09
0.07
Diluted Earnings per share
0.13
0.09
-0.52
0.18
0.19
0.09
0.07
Operating Profit Margin (Excl OI)
23.31%
3.2%
8.37%
2.4%
10.77%
7.54%
6.11%
Gross Profit Margin
40.15%
29.96%
2.09%
25.54%
23.55%
10.36%
12.49%
PAT Margin
18.65%
11.46%
-17.12%
7.68%
7.4%
3.66%
5.13%
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 -5.32% vs -75.04% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 57.87% vs 116.03% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 58.42% vs -75.57% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -31.25% vs -79.34% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of China Beststudy Education Group With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
540.69
924.11
-383.42
-41.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
540.69
924.11
-383.42
-41.49%
Raw Material Cost
286.70
566.10
-279.40
-49.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
188.15
534.66
-346.51
-64.81%
Power Cost
0
0
0.00
Manufacturing Expenses
9.91
11.20
-1.29
-11.52%
Selling and Distribution Expenses
92.78
149.41
-56.63
-37.90%
Other Expenses
-18.53
-51.72
33.19
64.17%
Total Expenditure (Excl Depreciation)
392.23
744.21
-351.98
-47.30%
Operating Profit (PBDIT) excl Other Income
148.46
179.90
-31.44
-17.48%
Other Income
58.42
11.36
47.06
414.26%
Operating Profit (PBDIT)
274.85
297.17
-22.32
-7.51%
Interest
9.91
11.20
-1.29
-11.52%
Exceptional Items
-47.85
16.41
-64.26
-391.59%
Gross Profit (PBDT)
253.99
358.01
-104.02
-29.06%
Depreciation
90.42
105.90
-15.48
-14.62%
Profit Before Tax
126.67
196.48
-69.81
-35.53%
Tax
25.28
38.44
-13.16
-34.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
100.83
157.91
-57.08
-36.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
100.83
157.91
-57.08
-36.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.51
-0.15
-1.36
-906.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
99.32
157.76
-58.44
-37.04%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
548.31
675.89
-127.58
-18.88%
Earnings per share (EPS)
0.13
0.28
-0.15
-53.57%
Diluted Earnings per share
0.13
0.28
-0.15
-53.57%
Operating Profit Margin (Excl OI)
23.31%
19.47%
0.00
3.84%
Gross Profit Margin
40.15%
32.72%
0.00
7.43%
PAT Margin
18.65%
17.09%
0.00
1.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 54.07 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -5.32% vs -75.04% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 9.93 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 57.87% vs 116.03% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.64 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 58.42% vs -75.57% in Dec 2022
Annual - Interest
Interest 0.99 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -31.25% vs -79.34% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.31%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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