Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
67.32
138.53
124.92
118.56
154.35
183.93
237.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
67.32
138.53
124.92
118.56
154.35
183.93
237.85
Raw Material Cost
49.24
116.09
93.59
106.61
116.01
98.46
132.01
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
47.69
71.91
73.78
70.64
81.95
121.63
124.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21.37
39.47
57.52
86.03
53.92
33.40
40.37
Selling and Distribution Expenses
61.45
107.68
254.66
149.97
587.63
183.42
206.41
Other Expenses
-6.29
-10.93
-13.13
-14.61
-13.21
-15.06
-16.07
Total Expenditure (Excl Depreciation)
116.86
225.87
348.25
267.18
707.46
286.31
342.20
Operating Profit (PBDIT) excl Other Income
-49.5
-87.30000000000001
-223.29999999999998
-148.6
-553.1
-102.4
-104.3
Other Income
-140.75
-0.27
19.13
-33.26
57.84
35.98
-17.77
Operating Profit (PBDIT)
-177.61
-65.20
-174.02
-121.89
-427.96
-9.36
-71.06
Interest
21.37
39.47
57.52
86.03
53.92
33.40
40.37
Exceptional Items
-69.19
-19.17
-23.67
-357.28
5.68
-54.06
-16.87
Gross Profit (PBDT)
18.08
22.45
31.33
11.95
38.34
85.46
105.84
Depreciation
12.68
22.41
30.17
59.98
67.30
57.04
51.06
Profit Before Tax
-280.86
-146.25
-285.38
-625.19
-543.50
-153.86
-179.36
Tax
-6.25
0.33
-4.47
-6.53
3.75
8.86
15.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-271.97
-146.02
-258.31
-573.97
-518.79
-169.47
-192.57
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
-271.97
-146.02
-258.31
-573.97
-518.79
-169.47
-192.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.64
-0.56
-22.60
-49.95
-31.31
6.75
-2.53
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-274.61
-146.58
-280.91
-623.92
-550.10
-162.72
-195.10
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
0.03
0.03
0.03
0.0
0.0
Reserves
-652.81
-372.73
-143.60
-91.06
235.58
732.70
788.50
Earnings per share (EPS)
-1.76
-0.95
-2.27
-9.18
-8.53
-2.97
-3.71
Diluted Earnings per share
-1.76
-0.95
-2.27
-9.18
-8.53
-2.97
-3.71
Operating Profit Margin (Excl OI)
-73.59%
-63.05%
-178.78%
-125.35%
-358.34%
-55.66%
-43.87%
Gross Profit Margin
-398.36%
-89.39%
-204.3%
-476.72%
-308.51%
-52.64%
-53.94%
PAT Margin
-404.0%
-105.41%
-206.78%
-484.11%
-336.11%
-92.14%
-80.96%
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 Jun 2024 is -51.41%
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -87.31%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 43.14%
Interest
YoY Growth in year ended Jun 2024 is -45.82%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of China Ecotourism Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
67.32
35.63
31.69
88.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
67.32
35.63
31.69
88.94%
Raw Material Cost
49.24
50.57
-1.33
-2.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
47.69
20.79
26.90
129.39%
Power Cost
0
0
0.00
Manufacturing Expenses
21.37
0.07
21.30
30,428.57%
Selling and Distribution Expenses
61.45
90.87
-29.42
-32.38%
Other Expenses
-6.29
-2.09
-4.20
-200.96%
Total Expenditure (Excl Depreciation)
116.86
141.44
-24.58
-17.38%
Operating Profit (PBDIT) excl Other Income
-49.54
-105.81
56.27
53.18%
Other Income
-140.75
41.47
-182.22
-439.40%
Operating Profit (PBDIT)
-177.61
-50.32
-127.29
-252.96%
Interest
21.37
0.07
21.30
30,428.57%
Exceptional Items
-69.19
-24.03
-45.16
-187.93%
Gross Profit (PBDT)
18.08
-14.95
33.03
220.94%
Depreciation
12.68
14.02
-1.34
-9.56%
Profit Before Tax
-280.86
-88.45
-192.41
-217.54%
Tax
-6.25
6.63
-12.88
-194.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
-271.97
-96.33
-175.64
-182.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-271.97
-96.33
-175.64
-182.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.64
0.01
-2.65
-26,500.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-274.61
-96.32
-178.29
-185.10%
Equity Capital
0
0
0.00
Face Value
0.50
0.00
0.00
Reserves
-652.81
406.57
-1,059.38
-260.57%
Earnings per share (EPS)
-1.76
-0.06
-1.70
-2,833.33%
Diluted Earnings per share
-1.76
-0.06
-1.70
-2,833.33%
Operating Profit Margin (Excl OI)
-73.59%
-296.99%
0.00
223.40%
Gross Profit Margin
-398.36%
-208.90%
0.00
-189.46%
PAT Margin
-404.00%
-270.38%
0.00
-133.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6.73 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -51.41%
Annual - Consolidate Net Profit
Consolidate Net Profit -27.46 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -87.31%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -3.69 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 43.14%
Annual - Interest
Interest 2.14 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -45.82%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -73.59%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
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."
