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
12,782.97
15,001.92
15,942.06
21,262.65
12,562.28
8,490.74
8,026.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,782.97
15,001.92
15,942.06
21,262.65
12,562.28
8,490.74
8,026.14
Raw Material Cost
12,201.69
13,708.04
13,415.54
16,086.05
11,438.92
8,090.95
7,958.45
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
739.64
452.59
650.91
630.26
279.90
723.43
669.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
146.12
205.66
148.68
175.60
184.07
147.07
93.43
Selling and Distribution Expenses
951.98
772.69
929.48
1,048.82
692.73
611.04
578.95
Other Expenses
-88.58
-65.83
-79.96
-80.59
-46.40
-87.05
-76.26
Total Expenditure (Excl Depreciation)
13,153.68
14,480.73
14,345.02
17,134.86
12,131.65
8,701.99
8,537.40
Operating Profit (PBDIT) excl Other Income
-370.7
521.1999999999999
1597
4127.799999999999
430.6
-211.20000000000002
-511.3
Other Income
605.94
-542.53
2,018.68
10.42
263.34
149.26
45.71
Operating Profit (PBDIT)
368.88
164.06
3,686.51
3,432.70
740.19
-2.06
-434.62
Interest
146.12
205.66
148.68
175.60
184.07
147.07
93.43
Exceptional Items
-232.02
787.16
-3,420.37
1,251.85
1,300.31
-541.06
1,076.85
Gross Profit (PBDT)
581.28
1,293.88
2,526.52
5,176.61
1,123.36
399.79
67.69
Depreciation
186.83
190.75
119.09
84.32
120.26
62.72
31.03
Profit Before Tax
-196.09
554.81
-1.63
4,424.63
1,736.17
-752.91
517.77
Tax
-7.12
139.74
581.45
-97.83
10.51
12.35
3.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-149.93
414.77
-554.03
4,489.29
1,784.47
-743.44
520.77
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
-149.93
414.77
-554.03
4,489.29
1,784.47
-743.44
520.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-39.04
0.30
-29.05
33.16
-58.40
-22.48
-7.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-188.97
415.07
-583.08
4,522.45
1,726.07
-765.93
512.90
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
10,054.77
9,109.40
10,348.66
11,156.01
6,774.88
5,332.02
5,883.84
Earnings per share (EPS)
-0.03
0.11
-0.14
1.15
0.46
-0.19
0.13
Diluted Earnings per share
-0.03
0.11
-0.14
1.15
0.46
-0.19
0.13
Operating Profit Margin (Excl OI)
-3.32%
3.44%
9.71%
15.7%
2.84%
-2.52%
-6.37%
Gross Profit Margin
-0.07%
4.97%
0.74%
21.21%
14.78%
-8.13%
6.84%
PAT Margin
-1.17%
2.76%
-3.48%
21.11%
14.21%
-8.76%
6.49%
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 -14.79% vs -5.90% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -145.53% vs 171.19% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -133.56% vs -57.63% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -28.97% vs 38.33% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of COFCO Joycome Foods Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
12,782.97
17,536.84
-4,753.87
-27.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,782.97
17,536.84
-4,753.87
-27.11%
Raw Material Cost
12,201.69
14,541.40
-2,339.71
-16.09%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
739.64
266.27
473.37
177.78%
Power Cost
0
0
0.00
Manufacturing Expenses
146.12
89.83
56.29
62.66%
Selling and Distribution Expenses
951.98
1,020.65
-68.67
-6.73%
Other Expenses
-88.58
-35.61
-52.97
-148.75%
Total Expenditure (Excl Depreciation)
13,153.68
15,562.05
-2,408.37
-15.48%
Operating Profit (PBDIT) excl Other Income
-370.70
1,974.79
-2,345.49
-118.77%
Other Income
605.94
103.91
502.03
483.14%
Operating Profit (PBDIT)
368.88
2,136.48
-1,767.60
-82.73%
Interest
146.12
89.83
56.29
62.66%
Exceptional Items
-232.02
0.07
-232.09
-331,557.14%
Gross Profit (PBDT)
581.28
2,995.44
-2,414.16
-80.59%
Depreciation
186.83
57.79
129.04
223.29%
Profit Before Tax
-196.09
1,988.94
-2,185.03
-109.86%
Tax
-7.12
297.48
-304.60
-102.39%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
-149.93
1,688.75
-1,838.68
-108.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-149.93
1,688.75
-1,838.68
-108.88%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
-39.04
2.71
-41.75
-1,540.59%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-188.97
1,691.46
-1,880.43
-111.17%
Equity Capital
0
0
0.00
Face Value
0.00
1.12
0.00
Reserves
10,054.77
7,154.75
2,900.02
40.53%
Earnings per share (EPS)
-0.03
1.20
-1.23
-102.50%
Diluted Earnings per share
-0.03
1.20
-1.23
-102.50%
Operating Profit Margin (Excl OI)
-3.32%
11.26%
0.00
-14.58%
Gross Profit Margin
-0.07%
11.67%
0.00
-11.74%
PAT Margin
-1.17%
9.63%
0.00
-10.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,278.30 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -14.79% vs -5.90% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -18.90 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -145.53% vs 171.19% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -23.71 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -133.56% vs -57.63% in Dec 2022
Annual - Interest
Interest 14.61 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -28.97% vs 38.33% 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 fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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