Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
223.20
318.16
239.07
189.62
140.31
142.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
223.20
318.16
239.07
189.62
140.31
142.10
Raw Material Cost
144.04
162.17
128.64
97.55
74.18
80.74
Purchase of Finished goods
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
Employee Cost
27.19
17.68
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.83
0.72
1.01
0.87
0.49
0.14
Selling and Distribution Expenses
38.24
39.03
36.45
30.80
24.96
19.84
Other Expenses
-1.05
-0.54
0.84
0.54
0.50
0.11
Total Expenditure (Excl Depreciation)
200.79
214.16
174.49
134.67
104.61
101.78
Operating Profit (PBDIT) excl Other Income
22.400000000000002
104
64.6
55
35.699999999999996
40.300000000000004
Other Income
7.64
5.97
9.75
0.36
0.77
0.04
Operating Profit (PBDIT)
53.50
132.23
89.91
66.18
44.26
46.89
Interest
1.83
0.72
1.01
0.87
0.49
0.14
Exceptional Items
-1.12
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
79.16
155.99
110.43
92.07
66.12
61.36
Depreciation
23.44
22.27
15.58
10.87
7.80
6.53
Profit Before Tax
27.11
109.25
73.32
54.44
35.97
40.22
Tax
3.05
17.40
9.06
11.90
8.13
9.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.56
91.85
64.27
41.45
27.84
30.52
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
23.56
91.85
64.27
41.45
27.84
30.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
1.10
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.56
91.85
64.27
42.54
27.84
30.52
Equity Capital
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
Reserves
494.14
505.81
247.10
176.27
123.93
98.35
Earnings per share (EPS)
0.01
0.07
0.04
0.03
0.02
0.02
Diluted Earnings per share
0.01
0.07
0.04
0.03
0.02
0.02
Operating Profit Margin (Excl OI)
10.04%
32.69%
27.01%
28.98%
25.44%
28.38%
Gross Profit Margin
22.65%
41.34%
37.19%
34.44%
31.19%
32.9%
PAT Margin
10.55%
28.87%
26.88%
21.86%
19.84%
21.48%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is -29.86% vs 33.08% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -74.29% vs 42.77% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -63.66% vs 57.48% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 157.14% vs -30.00% 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 Graphite Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
223.20
99.78
123.42
123.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
223.20
99.78
123.42
123.69%
Raw Material Cost
144.04
18.20
125.84
691.43%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
27.19
31.09
-3.90
-12.54%
Power Cost
0
0
0.00
Manufacturing Expenses
1.83
2.44
-0.61
-25.00%
Selling and Distribution Expenses
38.24
51.07
-12.83
-25.12%
Other Expenses
-1.05
-2.48
1.43
57.66%
Total Expenditure (Excl Depreciation)
200.79
78.02
122.77
157.36%
Operating Profit (PBDIT) excl Other Income
22.42
21.77
0.65
2.99%
Other Income
7.64
4.20
3.44
81.90%
Operating Profit (PBDIT)
53.50
32.44
21.06
64.92%
Interest
1.83
2.44
-0.61
-25.00%
Exceptional Items
-1.12
0.00
-1.12
Gross Profit (PBDT)
79.16
81.58
-2.42
-2.97%
Depreciation
23.44
2.62
20.82
794.66%
Profit Before Tax
27.11
27.38
-0.27
-0.99%
Tax
3.05
9.31
-6.26
-67.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
23.56
18.07
5.49
30.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23.56
18.07
5.49
30.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23.56
18.07
5.49
30.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
494.14
307.51
186.63
60.69%
Earnings per share (EPS)
0.01
0.04
-0.03
-75.00%
Diluted Earnings per share
0.01
0.04
-0.03
-75.00%
Operating Profit Margin (Excl OI)
10.04%
25.67%
0.00
-15.63%
Gross Profit Margin
22.65%
30.07%
0.00
-7.42%
PAT Margin
10.55%
18.11%
0.00
-7.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 22.32 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -29.86% vs 33.08% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2.36 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -74.29% vs 42.77% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.59 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -63.66% vs 57.48% in Dec 2022
Annual - Interest
Interest 0.18 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 157.14% vs -30.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.04%
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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