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
4,494.21
3,031.94
3,647.83
1,966.71
4,477.00
4,518.18
4,908.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,494.21
3,031.94
3,647.83
1,966.71
4,477.00
4,518.18
4,908.84
Raw Material Cost
2,979.09
2,723.53
3,124.70
1,893.95
2,656.31
2,563.28
2,967.14
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
1,415.95
1,205.94
1,408.54
1,331.65
1,376.46
1,318.66
1,284.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.72
0.00
0.00
0.00
0.00
10.31
4.97
Selling and Distribution Expenses
1,086.52
1,119.60
1,207.73
1,267.10
1,530.48
1,492.55
1,469.40
Other Expenses
-142.87
-120.59
-140.85
-133.16
-137.65
-132.90
-128.93
Total Expenditure (Excl Depreciation)
4,065.62
3,843.13
4,332.43
3,161.05
4,186.78
4,055.83
4,436.54
Operating Profit (PBDIT) excl Other Income
428.6
-811.2
-684.5999999999999
-1194.3000000000002
290.2
462.29999999999995
472.29999999999995
Other Income
225.74
290.55
587.51
527.02
400.68
510.50
297.40
Operating Profit (PBDIT)
1,178.12
-74.51
443.55
63.34
1,179.49
1,443.00
1,176.89
Interest
12.72
0.00
0.00
0.00
0.00
10.31
4.97
Exceptional Items
-25.62
-100.13
63.94
-184.07
-22.76
76.33
797.34
Gross Profit (PBDT)
1,515.12
308.41
523.13
72.76
1,820.69
1,954.90
1,941.70
Depreciation
523.78
541.59
589.83
592.31
488.60
470.15
407.19
Profit Before Tax
615.99
-716.23
-82.34
-713.05
668.13
1,038.86
1,562.08
Tax
356.51
-114.66
57.83
-129.74
196.55
208.95
297.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
239.55
-355.79
174.02
-390.79
386.88
687.08
1,127.31
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
239.55
-355.79
174.02
-390.79
386.88
687.08
1,127.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
105.95
-309.82
-265.60
-221.29
150.88
142.84
136.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
345.49
-665.62
-91.59
-612.08
537.76
829.92
1,264.24
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
16,354.36
16,199.49
17,333.70
16,207.46
16,086.27
16,013.47
16,212.63
Earnings per share (EPS)
0.04
-0.06
0.03
-0.07
0.07
0.13
0.21
Diluted Earnings per share
0.04
-0.06
0.03
-0.07
0.07
0.13
0.21
Operating Profit Margin (Excl OI)
9.54%
-29.9%
-20.12%
-53.69%
6.48%
10.23%
9.62%
Gross Profit Margin
25.36%
-5.76%
13.91%
-6.14%
25.84%
33.4%
40.12%
PAT Margin
5.33%
-11.73%
4.77%
-19.87%
8.64%
15.21%
22.96%
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 48.23% vs -16.88% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 151.91% vs -626.64% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 360.86% vs -153.54% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 0.00% vs 0.00% 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 Travel International Investment Hong Kong Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
4,494.21
18,952.75
-14,458.54
-76.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,494.21
18,952.75
-14,458.54
-76.29%
Raw Material Cost
2,979.09
12,770.07
-9,790.98
-76.67%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,415.95
0.00
1,415.95
Power Cost
0
0
0.00
Manufacturing Expenses
12.72
1,442.56
-1,429.84
-99.12%
Selling and Distribution Expenses
1,086.52
4,544.57
-3,458.05
-76.09%
Other Expenses
-142.87
-144.26
1.39
0.96%
Total Expenditure (Excl Depreciation)
4,065.62
17,314.64
-13,249.02
-76.52%
Operating Profit (PBDIT) excl Other Income
428.60
1,638.11
-1,209.51
-73.84%
Other Income
225.74
676.73
-450.99
-66.64%
Operating Profit (PBDIT)
1,178.12
4,534.15
-3,356.03
-74.02%
Interest
12.72
1,442.56
-1,429.84
-99.12%
Exceptional Items
-25.62
-328.69
303.07
92.21%
Gross Profit (PBDT)
1,515.12
6,182.68
-4,667.56
-75.49%
Depreciation
523.78
2,208.94
-1,685.16
-76.29%
Profit Before Tax
615.99
553.96
62.03
11.20%
Tax
356.51
158.20
198.31
125.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
239.55
339.45
-99.90
-29.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
239.55
339.45
-99.90
-29.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
105.95
42.89
63.06
147.03%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
345.49
382.34
-36.85
-9.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,354.36
2,528.37
13,825.99
546.83%
Earnings per share (EPS)
0.04
0.27
-0.23
-85.19%
Diluted Earnings per share
0.04
0.27
-0.23
-85.19%
Operating Profit Margin (Excl OI)
9.54%
8.70%
0.00
0.84%
Gross Profit Margin
25.36%
14.58%
0.00
10.78%
PAT Margin
5.33%
1.79%
0.00
3.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 449.42 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 48.23% vs -16.88% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 34.55 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 151.91% vs -626.64% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 95.24 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 360.86% vs -153.54% in Dec 2022
Annual - Interest
Interest 1.27 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 0.00% vs 0.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.54%
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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