Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Aug'17
Net Sales
1,206.21
1,090.71
1,046.42
842.53
771.27
730.39
659.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,206.21
1,090.71
1,046.42
842.53
771.27
730.39
659.16
Raw Material Cost
510.74
511.39
494.59
347.61
358.15
337.10
303.07
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
283.40
240.38
225.86
167.73
175.37
153.49
128.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
109.75
133.54
75.42
57.19
53.51
85.45
66.27
Selling and Distribution Expenses
185.15
162.35
146.81
107.22
103.00
93.03
84.49
Other Expenses
-39.32
-37.39
-30.13
-22.49
-22.89
-23.89
-19.46
Total Expenditure (Excl Depreciation)
695.89
673.74
641.40
454.83
461.15
430.13
387.56
Operating Profit (PBDIT) excl Other Income
510.3
417
405
387.70000000000005
310.1
300.3
271.6
Other Income
42.72
51.49
-145.55
24.21
11.38
15.00
11.95
Operating Profit (PBDIT)
716.59
658.25
398.97
535.29
397.83
392.42
353.53
Interest
109.75
133.54
75.42
57.19
53.51
85.45
66.27
Exceptional Items
0.11
0.24
17.28
-10.68
-8.53
10.57
4.67
Gross Profit (PBDT)
695.47
579.32
551.83
494.92
413.12
393.30
356.09
Depreciation
163.55
189.78
139.50
123.39
76.32
77.15
69.97
Profit Before Tax
443.40
335.16
201.33
344.03
259.47
240.39
221.96
Tax
5.76
23.02
31.06
4.72
4.51
8.15
1.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
437.64
312.14
170.27
339.31
254.95
232.24
220.14
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
437.64
312.14
170.27
339.31
254.95
232.24
220.14
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
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
437.64
312.14
170.27
339.31
254.95
232.24
220.14
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
3,620.88
3,297.83
3,231.42
3,026.45
1,733.57
1,560.49
1,025.64
Earnings per share (EPS)
0.36
0.26
0.14
0.28
0.21
0.19
0.18
Diluted Earnings per share
0.36
0.26
0.14
0.28
0.21
0.19
0.18
Operating Profit Margin (Excl OI)
42.31%
38.23%
38.71%
46.02%
40.21%
41.11%
41.2%
Gross Profit Margin
50.32%
48.13%
32.57%
55.48%
43.54%
43.48%
44.29%
PAT Margin
36.28%
28.62%
16.27%
40.27%
33.06%
31.8%
33.4%
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 Aug 2023 is 10.59% vs 4.23% in Aug 2022
Consolidate Net Profit
YoY Growth in year ended Aug 2023 is 40.21% vs 83.26% in Aug 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2023 is 11.06% vs 11.44% in Aug 2022
Interest
YoY Growth in year ended Aug 2023 is -17.75% vs 77.06% in Aug 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2023 has improved from Aug 2022
Compare Annual Results Of China Vocational Education Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,206.21
294.72
911.49
309.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,206.21
294.72
911.49
309.27%
Raw Material Cost
510.74
285.18
225.56
79.09%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
283.40
111.68
171.72
153.76%
Power Cost
0
0
0.00
Manufacturing Expenses
109.75
23.91
85.84
359.01%
Selling and Distribution Expenses
185.15
94.02
91.13
96.93%
Other Expenses
-39.32
-13.56
-25.76
-189.97%
Total Expenditure (Excl Depreciation)
695.89
379.20
316.69
83.52%
Operating Profit (PBDIT) excl Other Income
510.32
-84.48
594.80
704.07%
Other Income
42.72
10.23
32.49
317.60%
Operating Profit (PBDIT)
716.59
21.85
694.74
3,179.59%
Interest
109.75
23.91
85.84
359.01%
Exceptional Items
0.11
-2.28
2.39
104.82%
Gross Profit (PBDT)
695.47
9.54
685.93
7,190.04%
Depreciation
163.55
96.10
67.45
70.19%
Profit Before Tax
443.40
-100.45
543.85
541.41%
Tax
5.76
-5.80
11.56
199.31%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
437.64
-41.38
479.02
1,157.61%
Extraordinary Items
0.00
-0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
437.64
-41.38
479.02
1,157.61%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
-53.26
53.26
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
437.64
-94.64
532.28
562.43%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
3,620.88
317.82
3,303.06
1,039.29%
Earnings per share (EPS)
0.36
-0.06
0.42
700.00%
Diluted Earnings per share
0.36
-0.06
0.42
700.00%
Operating Profit Margin (Excl OI)
42.31%
-28.67%
0.00
70.98%
Gross Profit Margin
50.32%
-1.47%
0.00
51.79%
PAT Margin
36.28%
-14.04%
0.00
50.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 120.62 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 10.59% vs 4.23% in Aug 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 43.76 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 40.21% vs 83.26% in Aug 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 67.39 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 11.06% vs 11.44% in Aug 2022
Annual - Interest
Interest 10.98 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -17.75% vs 77.06% in Aug 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.31%
in Aug 2023Figures in %
YoY Growth in year ended Aug 2023 has improved from Aug 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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