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
2,782.49
3,422.56
2,384.43
4,091.91
3,531.36
3,049.67
3,991.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,782.49
3,422.56
2,384.43
4,091.91
3,531.36
3,049.67
3,991.26
Raw Material Cost
0.00
0.00
33.84
100.25
111.58
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
0.00
272.57
492.12
377.77
643.65
551.17
525.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,643.69
1,145.82
962.92
1,094.07
1,164.91
946.74
749.31
Selling and Distribution Expenses
907.22
564.93
494.69
656.49
1,489.35
1,011.69
942.52
Other Expenses
49.41
832.97
-356.64
-171.57
-76.78
-185.97
-163.89
Total Expenditure (Excl Depreciation)
3,045.03
10,313.01
-1,582.78
512.86
2,641.70
649.86
578.15
Operating Profit (PBDIT) excl Other Income
-262.5
-6890.4
3967.2000000000003
3579
889.7
2399.7999999999997
3413.1
Other Income
-0.08
14.40
30.92
315.64
838.52
790.43
1,726.72
Operating Profit (PBDIT)
-262.63
-6,809.44
4,088.53
3,975.67
2,978.29
3,221.18
5,170.78
Interest
1,643.69
1,145.82
962.92
1,094.07
1,164.91
946.74
749.31
Exceptional Items
-35.58
-1,235.89
-782.98
-201.68
122.46
194.05
-201.87
Gross Profit (PBDT)
0.00
0.00
2,283.36
3,910.67
3,334.58
0.00
0.00
Depreciation
0.00
66.60
67.22
80.99
85.19
30.95
30.96
Profit Before Tax
-1,941.90
-9,257.75
2,252.22
2,598.94
1,850.64
3,384.29
4,937.95
Tax
76.38
-923.43
768.19
948.12
551.04
380.10
853.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1,922.64
-7,443.30
2,572.84
2,264.18
2,237.17
3,097.14
3,940.74
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
-1,922.64
-7,443.30
2,572.84
2,264.18
2,237.17
3,097.14
3,940.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
62.30
-346.30
110.94
-22.77
-25.40
-92.95
143.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1,860.34
-7,789.60
2,683.78
2,241.40
2,211.77
3,004.19
4,084.46
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
30,989.72
34,489.20
46,936.32
45,437.02
41,591.32
39,858.66
40,670.41
Earnings per share (EPS)
-1.14
-4.42
1.53
1.34
1.33
1.84
2.46
Diluted Earnings per share
-1.14
-4.42
1.53
1.34
1.33
1.84
2.46
Operating Profit Margin (Excl OI)
-9.44%
-201.32%
166.38%
87.47%
25.19%
78.69%
85.51%
Gross Profit Margin
-69.79%
-268.55%
97.27%
65.49%
54.82%
111.99%
124.49%
PAT Margin
-69.1%
-217.48%
107.9%
55.33%
63.35%
101.56%
98.73%
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 -18.70% vs 43.54% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 76.12% vs -390.25% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 96.15% vs -268.17% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 43.45% vs 18.99% 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 Everbright Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,782.49
35,342.68
-32,560.19
-92.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,782.49
35,342.68
-32,560.19
-92.13%
Raw Material Cost
0.00
4,449.64
-4,449.64
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
6,840.21
-6,840.21
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
1,643.69
7,576.30
-5,932.61
-78.30%
Selling and Distribution Expenses
907.22
4,999.24
-4,092.02
-81.85%
Other Expenses
49.41
-517.84
567.25
109.54%
Total Expenditure (Excl Depreciation)
3,045.03
18,686.98
-15,641.95
-83.71%
Operating Profit (PBDIT) excl Other Income
-262.55
16,655.71
-16,918.26
-101.58%
Other Income
-0.08
106.34
-106.42
-100.08%
Operating Profit (PBDIT)
-262.63
17,979.81
-18,242.44
-101.46%
Interest
1,643.69
7,576.30
-5,932.61
-78.30%
Exceptional Items
-35.58
227.40
-262.98
-115.65%
Gross Profit (PBDT)
0.00
29,675.28
-29,675.28
-100.00%
Depreciation
0.00
1,217.76
-1,217.76
-100.00%
Profit Before Tax
-1,941.90
9,413.14
-11,355.04
-120.63%
Tax
76.38
1,577.23
-1,500.85
-95.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
-1,922.64
6,675.23
-8,597.87
-128.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-1,922.64
6,675.23
-8,597.87
-128.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
62.30
13.34
48.96
367.02%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-1,860.34
6,688.58
-8,548.92
-127.81%
Equity Capital
0
0
0.00
Face Value
0.00
1.06
0.00
Reserves
30,989.72
81,564.30
-50,574.58
-62.01%
Earnings per share (EPS)
-1.14
0.86
-2.00
-232.56%
Diluted Earnings per share
-1.14
0.86
-2.00
-232.56%
Operating Profit Margin (Excl OI)
-9.44%
47.13%
0.00
-56.57%
Gross Profit Margin
-69.79%
30.08%
0.00
-99.87%
PAT Margin
-69.10%
18.89%
0.00
-87.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 278.25 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -18.70% vs 43.54% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -186.03 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 76.12% vs -390.25% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -26.25 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 96.15% vs -268.17% in Dec 2022
Annual - Interest
Interest 164.37 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 43.45% vs 18.99% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -9.44%
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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