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
947.42
830.79
892.21
1,045.64
1,171.55
1,094.40
1,343.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
947.42
830.79
892.21
1,045.64
1,171.55
1,094.40
1,343.16
Raw Material Cost
580.91
540.93
578.14
837.85
937.76
903.32
1,045.42
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
62.21
58.29
71.34
81.42
69.59
72.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.81
13.86
21.74
42.86
42.36
49.95
55.12
Selling and Distribution Expenses
192.96
122.84
128.52
143.07
152.74
279.94
200.55
Other Expenses
-1.08
-5.11
-4.73
-9.02
-10.57
-11.95
-10.22
Total Expenditure (Excl Depreciation)
773.87
688.70
739.39
1,004.97
1,108.62
1,183.26
1,271.68
Operating Profit (PBDIT) excl Other Income
173.6
142.10000000000002
152.79999999999998
40.7
62.9
-88.9
71.5
Other Income
-28.69
-8.38
29.18
28.20
58.20
-64.55
36.76
Operating Profit (PBDIT)
207.60
192.56
224.25
27.25
109.51
-138.69
124.89
Interest
10.81
13.86
21.74
42.86
42.36
49.95
55.12
Exceptional Items
88.79
0.33
36.95
-109.99
-86.02
63.58
2.78
Gross Profit (PBDT)
366.51
289.85
314.07
207.79
233.79
191.07
297.74
Depreciation
62.74
58.85
69.32
34.16
12.89
14.72
16.65
Profit Before Tax
222.84
120.18
170.14
-159.77
-31.75
-139.79
55.89
Tax
17.43
10.11
43.16
25.98
9.49
2.59
28.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
151.60
56.39
89.81
-199.01
-50.16
-137.73
28.24
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
151.60
56.39
89.81
-199.01
-50.16
-137.73
28.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
54.83
52.65
37.16
12.63
9.75
0.00
-0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
206.43
109.04
126.97
-186.38
-40.41
-137.73
28.21
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
2,122.94
1,998.20
2,168.50
2,052.52
2,208.09
2,315.71
2,643.97
Earnings per share (EPS)
0.09
0.03
0.05
-0.12
-0.03
-0.08
0.01
Diluted Earnings per share
0.09
0.03
0.05
-0.12
-0.03
-0.08
0.01
Operating Profit Margin (Excl OI)
18.32%
17.1%
14.09%
-3.36%
3.28%
-8.12%
5.32%
Gross Profit Margin
30.14%
21.55%
26.84%
-12.01%
-1.61%
-11.43%
5.4%
PAT Margin
16.0%
6.79%
10.07%
-19.03%
-4.28%
-12.58%
2.1%
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 14.03% vs -6.88% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 89.36% vs -14.17% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 17.62% vs 2.97% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -22.30% vs -35.94% 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 ITS Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
947.42
107.40
840.02
782.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
947.42
107.40
840.02
782.14%
Raw Material Cost
580.91
83.01
497.90
599.81%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
29.68
-29.68
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
10.81
0.41
10.40
2,536.59%
Selling and Distribution Expenses
192.96
47.78
145.18
303.85%
Other Expenses
-1.08
-2.24
1.16
51.79%
Total Expenditure (Excl Depreciation)
773.87
138.46
635.41
458.91%
Operating Profit (PBDIT) excl Other Income
173.55
-31.06
204.61
658.76%
Other Income
-28.69
0.97
-29.66
-3,057.73%
Operating Profit (PBDIT)
207.60
-9.49
217.09
2,287.57%
Interest
10.81
0.41
10.40
2,536.59%
Exceptional Items
88.79
-0.90
89.69
9,965.56%
Gross Profit (PBDT)
366.51
24.40
342.11
1,402.09%
Depreciation
62.74
20.59
42.15
204.71%
Profit Before Tax
222.84
-31.39
254.23
809.91%
Tax
17.43
-1.53
18.96
1,239.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
151.60
-28.86
180.46
625.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
151.60
-28.86
180.46
625.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
54.83
0.07
54.76
78,228.57%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
206.43
-28.78
235.21
817.27%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
2,122.94
69.97
2,052.97
2,934.07%
Earnings per share (EPS)
0.09
-0.05
0.14
280.00%
Diluted Earnings per share
0.09
-0.05
0.14
280.00%
Operating Profit Margin (Excl OI)
18.32%
-28.91%
0.00
47.23%
Gross Profit Margin
30.14%
-10.06%
0.00
40.20%
PAT Margin
16.00%
-26.87%
0.00
42.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 94.74 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 14.03% vs -6.88% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 20.64 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 89.36% vs -14.17% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.63 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 17.62% vs 2.97% in Dec 2022
Annual - Interest
Interest 1.08 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -22.30% vs -35.94% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.32%
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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