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
332.03
323.03
353.59
173.48
158.06
477.79
13.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
332.03
323.03
353.59
173.48
158.06
477.79
13.04
Raw Material Cost
146.75
150.18
164.60
134.51
91.04
143.00
21.00
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
18.22
18.48
18.07
20.08
16.63
14.96
11.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
49.18
54.62
46.28
25.19
29.32
8.47
7.00
Selling and Distribution Expenses
44.02
38.79
47.86
45.14
65.95
45.89
35.74
Other Expenses
-6.74
-7.31
-6.43
-4.53
-4.59
-2.34
-1.83
Total Expenditure (Excl Depreciation)
190.77
188.97
212.46
179.65
156.99
188.89
56.74
Operating Profit (PBDIT) excl Other Income
141.3
134.1
141.1
-6.2
1.1
288.9
-43.7
Other Income
5.41
6.75
7.05
7.44
2.43
13.87
0.40
Operating Profit (PBDIT)
217.89
215.55
235.47
57.92
35.73
424.33
-40.54
Interest
49.18
54.62
46.28
25.19
29.32
8.47
7.00
Exceptional Items
-6.74
5.63
99.86
4.83
-159.35
-156.06
-191.32
Gross Profit (PBDT)
185.28
172.84
188.99
38.97
67.02
334.79
-7.96
Depreciation
71.21
74.75
87.29
56.66
32.23
121.57
2.76
Profit Before Tax
90.77
91.82
201.77
-19.09
-185.17
138.23
-241.63
Tax
21.89
8.86
77.05
-4.40
-111.68
111.04
-6.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.53
83.27
123.78
-14.17
-72.35
27.54
-235.51
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
69.53
83.27
123.78
-14.17
-72.35
27.54
-235.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.65
-0.30
0.94
-0.52
-1.14
-0.36
0.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
68.88
82.96
124.72
-14.70
-73.49
27.19
-234.85
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
1,721.87
1,715.51
1,766.50
1,600.18
1,509.70
1,622.35
993.63
Earnings per share (EPS)
0.01
0.01
0.01
-0.0
-0.01
0.0
-0.02
Diluted Earnings per share
0.01
0.01
0.01
-0.0
-0.01
0.0
-0.02
Operating Profit Margin (Excl OI)
42.54%
41.5%
39.91%
-3.56%
0.68%
60.47%
-335.16%
Gross Profit Margin
48.78%
51.56%
81.75%
21.65%
-96.76%
54.37%
-1831.93%
PAT Margin
20.94%
25.78%
35.01%
-8.17%
-45.78%
5.76%
-1806.2%
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 2.79% vs -8.65% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -16.99% vs -33.44% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 1.77% vs -8.58% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -9.89% vs 17.93% 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 Energy Development Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
332.03
5,136.35
-4,804.32
-93.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
332.03
5,136.35
-4,804.32
-93.54%
Raw Material Cost
146.75
3,642.80
-3,496.05
-95.97%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
18.22
1,255.22
-1,237.00
-98.55%
Power Cost
0
0
0.00
Manufacturing Expenses
49.18
236.70
-187.52
-79.22%
Selling and Distribution Expenses
44.02
658.59
-614.57
-93.32%
Other Expenses
-6.74
-137.52
130.78
95.10%
Total Expenditure (Excl Depreciation)
190.77
4,418.11
-4,227.34
-95.68%
Operating Profit (PBDIT) excl Other Income
141.26
718.24
-576.98
-80.33%
Other Income
5.41
68.11
-62.70
-92.06%
Operating Profit (PBDIT)
217.89
1,156.96
-939.07
-81.17%
Interest
49.18
236.70
-187.52
-79.22%
Exceptional Items
-6.74
-7.61
0.87
11.43%
Gross Profit (PBDT)
185.28
1,493.54
-1,308.26
-87.59%
Depreciation
71.21
368.94
-297.73
-80.70%
Profit Before Tax
90.77
543.70
-452.93
-83.31%
Tax
21.89
269.04
-247.15
-91.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
69.53
263.09
-193.56
-73.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
69.53
263.09
-193.56
-73.57%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.65
16.11
-16.76
-104.03%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
68.88
279.19
-210.31
-75.33%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,721.87
3,722.65
-2,000.78
-53.75%
Earnings per share (EPS)
0.01
0.09
-0.08
-88.89%
Diluted Earnings per share
0.01
0.09
-0.08
-88.89%
Operating Profit Margin (Excl OI)
42.54%
14.02%
0.00
28.52%
Gross Profit Margin
48.78%
17.77%
0.00
31.01%
PAT Margin
20.94%
5.12%
0.00
15.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 33.20 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 2.79% vs -8.65% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 6.89 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -16.99% vs -33.44% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.25 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 1.77% vs -8.58% in Dec 2022
Annual - Interest
Interest 4.92 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -9.89% vs 17.93% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.54%
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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