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
394.01
538.30
322.45
228.82
233.78
210.30
159.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
394.01
538.30
322.45
228.82
233.78
210.30
159.44
Raw Material Cost
269.21
364.34
207.59
147.73
144.17
129.61
93.80
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
40.42
32.43
27.34
30.46
26.55
24.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.28
3.17
0.84
1.01
0.78
0.26
0.32
Selling and Distribution Expenses
45.67
59.34
56.54
39.17
34.77
26.40
25.11
Other Expenses
0.70
-2.96
-2.33
-2.13
-2.42
-2.05
-1.78
Total Expenditure (Excl Depreciation)
323.11
437.67
274.07
193.94
186.02
162.36
125.96
Operating Profit (PBDIT) excl Other Income
70.9
100.60000000000001
48.4
34.900000000000006
47.800000000000004
47.9
33.5
Other Income
6.62
11.47
4.64
2.74
3.24
2.21
-0.78
Operating Profit (PBDIT)
82.81
116.70
57.01
41.22
54.18
53.36
35.73
Interest
1.28
3.17
0.84
1.01
0.78
0.26
0.32
Exceptional Items
-0.01
0.01
0.04
-17.84
-12.98
-1.66
0.00
Gross Profit (PBDT)
124.80
173.96
114.87
81.09
89.60
80.69
65.63
Depreciation
5.30
4.60
3.99
3.61
3.18
3.22
3.03
Profit Before Tax
76.23
108.93
52.21
18.76
37.25
48.22
32.38
Tax
15.61
21.24
10.40
6.85
7.85
9.99
6.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60.40
87.16
41.74
11.82
20.62
24.51
16.03
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
60.40
87.16
41.74
11.82
20.62
24.51
16.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.28
0.53
0.07
0.09
8.78
13.71
9.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.67
87.69
41.81
11.91
29.40
38.22
25.40
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.01
0.01
0.01
0.0
0.0
0.0
Reserves
353.83
326.57
275.53
245.43
158.00
113.95
97.29
Earnings per share (EPS)
0.04
0.06
0.03
0.01
0.01
0.02
0.01
Diluted Earnings per share
0.04
0.06
0.03
0.01
0.01
0.02
0.01
Operating Profit Margin (Excl OI)
17.99%
18.69%
15.0%
15.24%
20.43%
22.79%
21.0%
Gross Profit Margin
20.69%
21.09%
17.43%
9.78%
17.29%
24.46%
22.21%
PAT Margin
15.33%
16.19%
12.94%
5.17%
8.82%
11.66%
10.05%
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 -26.81% vs 66.91% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -30.79% vs 109.81% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -27.57% vs 100.76% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -59.38% vs 300.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of CM Hi-Tech Cleanroom Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
394.01
135.78
258.23
190.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
394.01
135.78
258.23
190.18%
Raw Material Cost
269.21
118.07
151.14
128.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
17.19
-17.19
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
1.28
0.49
0.79
161.22%
Selling and Distribution Expenses
45.67
26.90
18.77
69.78%
Other Expenses
0.70
-1.77
2.47
139.55%
Total Expenditure (Excl Depreciation)
323.11
144.96
178.15
122.90%
Operating Profit (PBDIT) excl Other Income
70.90
-9.18
80.08
872.33%
Other Income
6.62
4.78
1.84
38.49%
Operating Profit (PBDIT)
82.81
4.38
78.43
1,790.64%
Interest
1.28
0.49
0.79
161.22%
Exceptional Items
-0.01
0.63
-0.64
-101.59%
Gross Profit (PBDT)
124.80
17.72
107.08
604.29%
Depreciation
5.30
8.78
-3.48
-39.64%
Profit Before Tax
76.23
-4.26
80.49
1,889.44%
Tax
15.61
2.07
13.54
654.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
60.40
-6.33
66.73
1,054.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
60.40
-6.33
66.73
1,054.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.28
0.00
0.28
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60.67
-6.33
67.00
1,058.45%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
353.83
49.50
304.33
614.81%
Earnings per share (EPS)
0.04
-0.01
0.05
500.00%
Diluted Earnings per share
0.04
-0.01
0.05
500.00%
Operating Profit Margin (Excl OI)
17.99%
-6.76%
0.00
24.75%
Gross Profit Margin
20.69%
3.33%
0.00
17.36%
PAT Margin
15.33%
-4.66%
0.00
19.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 39.40 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -26.81% vs 66.91% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 6.07 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -30.79% vs 109.81% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.62 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -27.57% vs 100.76% in Dec 2022
Annual - Interest
Interest 0.13 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -59.38% vs 300.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.99%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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