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
3,341.73
3,962.54
4,533.55
3,442.89
3,265.74
9,521.58
8,786.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,341.73
3,962.54
4,533.55
3,442.89
3,265.74
9,521.58
8,786.09
Raw Material Cost
2,693.06
3,318.68
3,779.25
2,832.39
2,720.42
8,957.60
8,162.61
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
446.15
399.29
420.13
445.95
395.26
383.20
318.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.83
2.02
7.17
4.94
3.99
3.29
5.24
Selling and Distribution Expenses
608.68
498.09
590.92
623.53
543.96
523.59
499.42
Other Expenses
-44.80
-40.13
-42.73
-45.09
-39.93
-38.65
-32.32
Total Expenditure (Excl Depreciation)
3,301.74
3,816.77
4,370.17
3,455.92
3,264.39
9,481.19
8,662.03
Operating Profit (PBDIT) excl Other Income
40
145.8
163.4
-13
1.4000000000000001
40.4
124.1
Other Income
381.50
163.20
159.57
253.91
283.09
278.94
296.14
Operating Profit (PBDIT)
444.29
337.19
378.24
285.92
315.25
350.68
437.88
Interest
1.83
2.02
7.17
4.94
3.99
3.29
5.24
Exceptional Items
-5.36
-6.23
-0.69
21.42
6.95
11.81
7.22
Gross Profit (PBDT)
648.67
643.86
754.30
610.50
545.32
563.98
623.48
Depreciation
26.34
29.76
52.02
37.20
29.69
22.53
24.29
Profit Before Tax
410.75
299.18
318.35
265.20
288.52
336.66
415.56
Tax
54.16
58.46
37.57
57.49
52.44
45.92
54.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
593.67
347.06
288.34
338.52
330.61
286.14
356.63
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
593.67
347.06
288.34
338.52
330.61
286.14
356.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.93
19.84
15.27
9.01
2.70
4.61
3.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
608.61
366.90
303.61
347.54
333.31
290.75
360.61
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
0.1
Reserves
7,839.45
7,802.59
8,061.02
8,113.04
7,926.40
7,853.94
7,914.13
Earnings per share (EPS)
0.4
0.23
0.19
0.22
0.22
0.19
0.23
Diluted Earnings per share
0.4
0.23
0.19
0.22
0.22
0.19
0.23
Operating Profit Margin (Excl OI)
1.09%
3.64%
3.68%
-0.15%
0.08%
0.52%
1.34%
Gross Profit Margin
13.08%
8.3%
8.17%
8.78%
9.74%
3.77%
5.01%
PAT Margin
17.77%
8.76%
6.36%
9.83%
10.12%
3.01%
4.06%
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 -15.67% vs -12.60% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 65.88% vs 20.85% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -63.91% vs -20.44% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -10.00% vs -72.22% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of COSCO SHIPPING International (Hong Kong) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
3,341.73
1,14,159.20
-1,10,817.47
-97.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,341.73
1,14,159.20
-1,10,817.47
-97.07%
Raw Material Cost
2,693.06
1,08,915.96
-1,06,222.90
-97.53%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
446.15
8,676.51
-8,230.36
-94.86%
Power Cost
0
0
0.00
Manufacturing Expenses
1.83
486.80
-484.97
-99.62%
Selling and Distribution Expenses
608.68
4,376.88
-3,768.20
-86.09%
Other Expenses
-44.80
-903.28
858.48
95.04%
Total Expenditure (Excl Depreciation)
3,301.74
1,13,423.37
-1,10,121.63
-97.09%
Operating Profit (PBDIT) excl Other Income
39.98
735.84
-695.86
-94.57%
Other Income
381.50
2,474.19
-2,092.69
-84.58%
Operating Profit (PBDIT)
444.29
6,215.25
-5,770.96
-92.85%
Interest
1.83
486.80
-484.97
-99.62%
Exceptional Items
-5.36
391.89
-397.25
-101.37%
Gross Profit (PBDT)
648.67
5,243.24
-4,594.57
-87.63%
Depreciation
26.34
2,716.96
-2,690.62
-99.03%
Profit Before Tax
410.75
3,403.38
-2,992.63
-87.93%
Tax
54.16
908.80
-854.64
-94.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
593.67
4,247.61
-3,653.94
-86.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
593.67
4,247.61
-3,653.94
-86.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
14.93
284.06
-269.13
-94.74%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
608.61
4,531.67
-3,923.06
-86.57%
Equity Capital
0
0
0.00
Face Value
0.00
1.06
0.00
Reserves
7,839.45
42,108.31
-34,268.86
-81.38%
Earnings per share (EPS)
0.40
0.58
-0.18
-31.03%
Diluted Earnings per share
0.40
0.58
-0.18
-31.03%
Operating Profit Margin (Excl OI)
1.09%
0.90%
0.00
0.19%
Gross Profit Margin
13.08%
5.36%
0.00
7.72%
PAT Margin
17.77%
3.72%
0.00
14.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 334.17 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -15.67% vs -12.60% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 60.86 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 65.88% vs 20.85% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.28 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -63.91% vs -20.44% in Dec 2022
Annual - Interest
Interest 0.18 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -10.00% vs -72.22% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.09%
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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