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
714.13
636.53
682.19
497.30
531.37
538.15
650.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
714.13
636.53
682.19
497.30
531.37
538.15
650.46
Raw Material Cost
519.48
463.35
482.06
360.39
402.12
390.67
441.33
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
75.87
65.67
73.05
64.64
67.11
72.30
80.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.74
5.92
5.84
6.87
8.47
2.05
2.22
Selling and Distribution Expenses
133.19
119.41
128.54
114.21
125.89
133.86
135.52
Other Expenses
-8.26
-7.16
-7.89
-7.15
-7.56
-7.43
-8.24
Total Expenditure (Excl Depreciation)
652.67
582.75
610.61
474.60
528.01
524.53
576.85
Operating Profit (PBDIT) excl Other Income
61.5
53.8
71.6
22.7
3.4000000000000004
13.600000000000001
73.60000000000001
Other Income
14.63
7.34
6.78
17.78
10.88
10.83
12.91
Operating Profit (PBDIT)
101.87
86.63
104.98
69.54
46.26
29.00
89.93
Interest
6.74
5.92
5.84
6.87
8.47
2.05
2.22
Exceptional Items
-0.51
3.05
-0.18
-0.12
0.11
7.07
-0.13
Gross Profit (PBDT)
194.65
173.19
200.12
136.91
129.25
147.48
209.13
Depreciation
25.77
25.52
26.63
29.07
32.03
4.55
3.41
Profit Before Tax
68.84
58.24
72.34
33.48
5.87
29.47
84.17
Tax
10.45
9.02
10.49
2.77
1.44
4.62
9.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58.39
49.22
61.85
30.71
6.79
26.02
74.94
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
58.39
49.22
61.85
30.71
6.79
26.02
74.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
-2.36
-1.16
-0.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
58.39
49.22
61.85
30.71
4.43
24.85
74.79
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.02
0.02
0.02
0.02
0.02
0.02
Reserves
729.78
671.67
628.30
564.41
543.82
536.82
512.04
Earnings per share (EPS)
0.04
0.04
0.05
0.02
0.01
0.02
0.06
Diluted Earnings per share
0.04
0.04
0.05
0.02
0.01
0.02
0.06
Operating Profit Margin (Excl OI)
8.61%
8.45%
10.49%
4.56%
0.63%
2.53%
11.32%
Gross Profit Margin
13.25%
13.16%
14.51%
12.58%
7.13%
6.32%
13.46%
PAT Margin
8.18%
7.73%
9.07%
6.18%
1.28%
4.83%
11.52%
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 12.19% vs -6.70% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 18.70% vs -20.39% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 9.96% vs -19.25% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 13.56% vs 1.72% 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 Pipe Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
714.13
84.41
629.72
746.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
714.13
84.41
629.72
746.03%
Raw Material Cost
519.48
74.10
445.38
601.05%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
75.87
13.86
62.01
447.40%
Power Cost
0
0
0.00
Manufacturing Expenses
6.74
4.13
2.61
63.20%
Selling and Distribution Expenses
133.19
18.54
114.65
618.39%
Other Expenses
-8.26
-1.80
-6.46
-358.89%
Total Expenditure (Excl Depreciation)
652.67
92.63
560.04
604.60%
Operating Profit (PBDIT) excl Other Income
61.46
-8.22
69.68
847.69%
Other Income
14.63
-13.42
28.05
209.02%
Operating Profit (PBDIT)
101.87
-11.24
113.11
1,006.32%
Interest
6.74
4.13
2.61
63.20%
Exceptional Items
-0.51
-14.37
13.86
96.45%
Gross Profit (PBDT)
194.65
10.32
184.33
1,786.14%
Depreciation
25.77
10.39
15.38
148.03%
Profit Before Tax
68.84
-40.13
108.97
271.54%
Tax
10.45
-4.93
15.38
311.97%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
58.39
-35.07
93.46
266.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
58.39
-35.07
93.46
266.50%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
-0.14
0.14
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
58.39
-35.20
93.59
265.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.02
0.00
Reserves
729.78
462.98
266.80
57.63%
Earnings per share (EPS)
0.04
-0.02
0.06
300.00%
Diluted Earnings per share
0.04
-0.02
0.06
300.00%
Operating Profit Margin (Excl OI)
8.61%
-9.73%
0.00
18.34%
Gross Profit Margin
13.25%
-35.23%
0.00
48.48%
PAT Margin
8.18%
-41.54%
0.00
49.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 71.41 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 12.19% vs -6.70% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 5.84 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 18.70% vs -20.39% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.72 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 9.96% vs -19.25% in Dec 2022
Annual - Interest
Interest 0.67 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 13.56% vs 1.72% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.61%
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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