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
1,728.88
1,657.11
2,037.39
1,864.26
2,821.69
3,067.92
3,102.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,728.88
1,657.11
2,037.39
1,864.26
2,821.69
3,067.92
3,102.74
Raw Material Cost
701.33
730.99
951.17
883.94
1,258.12
1,261.03
1,453.03
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
569.48
662.32
595.47
730.15
0.00
748.87
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
78.24
70.53
67.35
82.96
95.32
65.83
68.45
Selling and Distribution Expenses
954.78
976.40
1,094.37
1,106.96
1,405.53
1,427.13
1,414.03
Other Expenses
-6.28
-61.72
-69.00
-65.39
-78.65
-1.06
-76.30
Total Expenditure (Excl Depreciation)
1,671.55
1,730.19
2,085.24
2,015.43
2,702.65
2,743.43
2,921.37
Operating Profit (PBDIT) excl Other Income
57.300000000000004
-73.1
-47.800000000000004
-151.2
119
324.5
181.4
Other Income
44.27
22.37
26.10
83.98
77.77
77.63
1,450.74
Operating Profit (PBDIT)
195.43
40.76
95.35
93.86
371.68
530.17
1,753.69
Interest
78.24
70.53
67.35
82.96
95.32
65.83
68.45
Exceptional Items
46.60
-5.74
15.37
14.63
24.81
10.82
-130.89
Gross Profit (PBDT)
1,027.54
926.12
1,086.23
980.32
1,563.58
1,806.88
1,649.71
Depreciation
93.84
91.48
117.89
161.87
174.87
128.05
121.58
Profit Before Tax
69.95
-126.99
-74.51
-136.34
126.31
347.11
1,432.76
Tax
20.54
9.16
31.10
25.18
71.46
105.66
221.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.10
-111.05
-100.91
-169.23
44.25
201.37
1,170.48
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
45.10
-111.05
-100.91
-169.23
44.25
201.37
1,170.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.16
-8.39
-4.47
10.40
26.93
40.08
40.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.26
-119.44
-105.38
-158.83
71.18
241.45
1,211.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
4,166.70
4,012.81
4,361.13
4,418.68
4,255.07
4,439.79
4,804.88
Earnings per share (EPS)
0.01
-0.03
-0.02
-0.04
0.01
0.05
0.27
Diluted Earnings per share
0.01
-0.03
-0.02
-0.04
0.01
0.05
0.27
Operating Profit Margin (Excl OI)
3.32%
-4.41%
-2.39%
-8.15%
4.22%
10.58%
5.85%
Gross Profit Margin
9.47%
-2.14%
2.13%
1.37%
10.67%
15.49%
50.1%
PAT Margin
2.61%
-6.7%
-4.95%
-9.08%
1.57%
6.56%
37.72%
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 4.33% vs -18.67% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 153.02% vs -13.28% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 721.74% vs -73.45% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 10.92% vs 4.60% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Citychamp Watch & Jewellery Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,728.88
30,088.87
-28,359.99
-94.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,728.88
30,088.87
-28,359.99
-94.25%
Raw Material Cost
701.33
25,307.55
-24,606.22
-97.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,800.66
-1,800.66
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
78.24
450.08
-371.84
-82.62%
Selling and Distribution Expenses
954.78
2,129.89
-1,175.11
-55.17%
Other Expenses
-6.28
-71.37
65.09
91.20%
Total Expenditure (Excl Depreciation)
1,671.55
28,974.45
-27,302.90
-94.23%
Operating Profit (PBDIT) excl Other Income
57.32
1,114.42
-1,057.10
-94.86%
Other Income
44.27
222.13
-177.86
-80.07%
Operating Profit (PBDIT)
195.43
3,948.01
-3,752.58
-95.05%
Interest
78.24
450.08
-371.84
-82.62%
Exceptional Items
46.60
40.77
5.83
14.30%
Gross Profit (PBDT)
1,027.54
4,781.31
-3,753.77
-78.51%
Depreciation
93.84
2,681.85
-2,588.01
-96.50%
Profit Before Tax
69.95
856.84
-786.89
-91.84%
Tax
20.54
-57.93
78.47
135.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
45.10
640.99
-595.89
-92.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45.10
640.99
-595.89
-92.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
18.16
273.69
-255.53
-93.36%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
63.26
914.68
-851.42
-93.08%
Equity Capital
0
0
0.00
Face Value
0.00
1.06
0.00
Reserves
4,166.70
37,443.07
-33,276.37
-88.87%
Earnings per share (EPS)
0.01
0.36
-0.35
-97.22%
Diluted Earnings per share
0.01
0.36
-0.35
-97.22%
Operating Profit Margin (Excl OI)
3.32%
3.47%
0.00
-0.15%
Gross Profit Margin
9.47%
11.76%
0.00
-2.29%
PAT Margin
2.61%
2.13%
0.00
0.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 172.89 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 4.33% vs -18.67% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 6.33 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 153.02% vs -13.28% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.12 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 721.74% vs -73.45% in Dec 2022
Annual - Interest
Interest 7.82 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 10.92% vs 4.60% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.32%
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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