Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Jun'17
Net Sales
455.61
603.93
536.27
420.31
440.97
391.88
627.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
455.61
603.93
536.27
420.31
440.97
391.88
627.29
Raw Material Cost
389.36
458.81
420.08
328.48
331.92
314.23
515.78
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
97.18
109.26
99.14
92.19
95.51
88.72
104.94
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
34.28
5.18
4.51
7.30
5.82
12.31
12.24
Selling and Distribution Expenses
126.58
129.34
126.44
136.10
115.73
98.03
119.53
Other Expenses
-13.15
-11.44
-10.37
-9.95
-10.13
-10.10
-11.72
Total Expenditure (Excl Depreciation)
515.94
588.15
546.52
464.58
447.66
412.25
635.30
Operating Profit (PBDIT) excl Other Income
-60.300000000000004
15.8
-10.3
-44.3
-6.7
-20.4
-8
Other Income
3.99
0.69
26.57
10.90
-0.52
446.60
147.14
Operating Profit (PBDIT)
-46.53
26.61
26.57
-24.81
-2.46
431.03
145.45
Interest
34.28
5.18
4.51
7.30
5.82
12.31
12.24
Exceptional Items
-5.66
6.57
13.96
12.48
39.45
15.91
-24.34
Gross Profit (PBDT)
66.25
145.11
116.19
91.83
109.05
77.66
111.52
Depreciation
9.81
10.15
10.26
8.55
4.75
4.81
6.32
Profit Before Tax
-96.27
17.84
25.76
-28.19
26.42
429.83
102.55
Tax
12.50
-20.30
-11.96
4.21
-22.19
75.08
4.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-98.29
12.14
19.89
-15.34
43.68
354.76
98.31
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
-98.29
12.14
19.89
-15.34
43.68
354.76
98.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-17.12
26.32
14.38
-2.54
4.93
-0.00
0.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-115.41
38.46
34.27
-17.88
48.61
354.75
98.45
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
2,079.74
2,223.16
2,244.25
2,179.58
2,238.79
2,250.68
1,850.86
Earnings per share (EPS)
-0.14
0.02
0.0
-0.02
0.06
0.52
0.14
Diluted Earnings per share
-0.14
0.02
0.0
-0.02
0.06
0.52
0.14
Operating Profit Margin (Excl OI)
-13.24%
2.61%
-1.91%
-10.53%
-1.52%
-5.2%
-1.28%
Gross Profit Margin
-18.98%
4.64%
6.72%
-4.67%
7.07%
110.91%
17.36%
PAT Margin
-21.57%
2.01%
3.71%
-3.65%
9.91%
90.53%
15.67%
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 Jun 2023 is -24.56% vs 12.60% in Jun 2022
Consolidate Net Profit
YoY Growth in year ended Jun 2023 is -399.74% vs 12.24% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2023 is -294.98% vs 0.00% in Jun 2022
Interest
YoY Growth in year ended Jun 2023 is 559.62% vs 15.56% in Jun 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2023 has fallen from Jun 2022
Compare Annual Results Of Continental Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
455.61
185.48
270.13
145.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
455.61
185.48
270.13
145.64%
Raw Material Cost
389.36
183.57
205.79
112.10%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
97.18
4.86
92.32
1,899.59%
Power Cost
0
0
0.00
Manufacturing Expenses
34.28
0.06
34.22
57,033.33%
Selling and Distribution Expenses
126.58
18.11
108.47
598.95%
Other Expenses
-13.15
-0.49
-12.66
-2,583.67%
Total Expenditure (Excl Depreciation)
515.94
201.69
314.25
155.81%
Operating Profit (PBDIT) excl Other Income
-60.33
-16.21
-44.12
-272.18%
Other Income
3.99
7.86
-3.87
-49.24%
Operating Profit (PBDIT)
-46.53
-6.89
-39.64
-575.33%
Interest
34.28
0.06
34.22
57,033.33%
Exceptional Items
-5.66
0.00
-5.66
Gross Profit (PBDT)
66.25
1.91
64.34
3,368.59%
Depreciation
9.81
1.46
8.35
571.92%
Profit Before Tax
-96.27
-8.41
-87.86
-1,044.71%
Tax
12.50
0.05
12.45
24,900.00%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-98.29
-8.30
-89.99
-1,084.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-98.29
-8.30
-89.99
-1,084.22%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-17.12
-0.16
-16.96
-10,600.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-115.41
-8.46
-106.95
-1,264.18%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
2,079.74
73.77
2,005.97
2,719.22%
Earnings per share (EPS)
-0.14
-0.05
-0.09
-180.00%
Diluted Earnings per share
-0.14
-0.05
-0.09
-180.00%
Operating Profit Margin (Excl OI)
-13.24%
-8.74%
0.00
-4.50%
Gross Profit Margin
-18.98%
-3.75%
0.00
-15.23%
PAT Margin
-21.57%
-4.47%
0.00
-17.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 45.56 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -24.56% vs 12.60% in Jun 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -11.54 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -399.74% vs 12.24% in Jun 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -5.05 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -294.98% vs 0.00% in Jun 2022
Annual - Interest
Interest 3.43 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 559.62% vs 15.56% in Jun 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -13.24%
in Jun 2023Figures in %
YoY Growth in year ended Jun 2023 has fallen from Jun 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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