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
1,118.51
944.01
818.83
649.90
449.55
276.87
231.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,118.51
944.01
818.83
649.90
449.55
276.87
231.68
Raw Material Cost
638.38
534.65
472.44
372.83
238.40
131.29
104.05
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
506.37
432.92
350.41
264.47
194.07
142.06
81.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.59
5.82
3.75
4.43
7.78
3.12
0.80
Selling and Distribution Expenses
285.24
230.34
187.54
162.58
132.53
111.76
60.42
Other Expenses
-51.50
-41.19
-33.13
-25.63
-19.06
-13.14
-6.57
Total Expenditure (Excl Depreciation)
923.63
791.87
682.89
548.00
382.22
256.81
180.68
Operating Profit (PBDIT) excl Other Income
194.89999999999998
152.10000000000002
135.9
101.89999999999999
67.30000000000001
20.099999999999998
51
Other Income
-24.56
-16.87
-12.91
0.02
-5.16
-0.39
-0.67
Operating Profit (PBDIT)
234.09
195.63
166.62
142.59
97.36
34.54
61.11
Interest
8.59
5.82
3.75
4.43
7.78
3.12
0.80
Exceptional Items
-4.52
4.95
-7.99
0.92
0.00
-0.64
0.00
Gross Profit (PBDT)
480.13
409.37
346.39
277.07
211.14
145.58
127.63
Depreciation
63.76
58.42
42.12
39.33
35.19
14.39
10.78
Profit Before Tax
157.21
136.34
112.76
99.75
54.38
16.38
49.53
Tax
35.05
31.51
23.09
19.75
20.57
11.03
9.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
80.05
69.40
49.84
52.46
27.41
16.61
41.04
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
80.05
69.40
49.84
52.46
27.41
16.61
41.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
42.12
35.43
39.84
27.54
5.20
-10.80
-1.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
122.16
104.83
89.67
80.00
32.61
5.81
40.02
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
424.50
378.27
347.64
297.57
249.39
230.22
234.33
Earnings per share (EPS)
0.15
0.12
0.09
0.09
0.05
0.03
0.08
Diluted Earnings per share
0.15
0.12
0.09
0.09
0.05
0.03
0.08
Operating Profit Margin (Excl OI)
17.42%
16.32%
16.78%
15.89%
14.98%
7.42%
22.01%
Gross Profit Margin
19.76%
20.63%
18.92%
21.4%
19.93%
11.12%
26.03%
PAT Margin
7.16%
7.35%
6.09%
8.07%
6.1%
6.0%
17.72%
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 18.49% vs 15.29% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 16.60% vs 16.83% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 21.74% vs 18.38% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 48.28% vs 56.76% 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 Leon Inspection Holding Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,118.51
1,206.21
-87.70
-7.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,118.51
1,206.21
-87.70
-7.27%
Raw Material Cost
638.38
510.74
127.64
24.99%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
506.37
283.40
222.97
78.68%
Power Cost
0
0
0.00
Manufacturing Expenses
8.59
109.75
-101.16
-92.17%
Selling and Distribution Expenses
285.24
185.15
100.09
54.06%
Other Expenses
-51.50
-39.32
-12.18
-30.98%
Total Expenditure (Excl Depreciation)
923.63
695.89
227.74
32.73%
Operating Profit (PBDIT) excl Other Income
194.89
510.32
-315.43
-61.81%
Other Income
-24.56
42.72
-67.28
-157.49%
Operating Profit (PBDIT)
234.09
716.59
-482.50
-67.33%
Interest
8.59
109.75
-101.16
-92.17%
Exceptional Items
-4.52
0.11
-4.63
-4,209.09%
Gross Profit (PBDT)
480.13
695.47
-215.34
-30.96%
Depreciation
63.76
163.55
-99.79
-61.01%
Profit Before Tax
157.21
443.40
-286.19
-64.54%
Tax
35.05
5.76
29.29
508.51%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
80.05
437.64
-357.59
-81.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
80.05
437.64
-357.59
-81.71%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
42.12
0.00
42.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
122.16
437.64
-315.48
-72.09%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
424.50
3,620.88
-3,196.38
-88.28%
Earnings per share (EPS)
0.15
0.36
-0.21
-58.33%
Diluted Earnings per share
0.15
0.36
-0.21
-58.33%
Operating Profit Margin (Excl OI)
17.42%
42.31%
0.00
-24.89%
Gross Profit Margin
19.76%
50.32%
0.00
-30.56%
PAT Margin
7.16%
36.28%
0.00
-29.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 111.85 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 18.49% vs 15.29% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 12.22 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 16.60% vs 16.83% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.87 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 21.74% vs 18.38% in Dec 2022
Annual - Interest
Interest 0.86 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 48.28% vs 56.76% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.42%
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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