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
47,085.63
48,104.29
34,761.91
17,530.09
10,936.56
5,537.66
3,599.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
47,085.63
48,104.29
34,761.91
17,530.09
10,936.56
5,537.66
3,599.77
Raw Material Cost
37,436.85
36,348.67
24,177.42
11,617.83
7,493.77
3,458.68
2,410.68
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
16,999.86
18,806.11
12,530.64
5,766.39
4,582.84
2,882.72
2,028.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
258.37
249.82
266.42
128.95
2.67
0.00
0.22
Selling and Distribution Expenses
7,516.53
6,092.12
4,463.57
2,411.50
1,461.69
923.61
535.53
Other Expenses
-1,725.82
-1,905.59
-1,279.71
-589.53
-458.55
-288.27
-202.91
Total Expenditure (Excl Depreciation)
44,953.38
42,440.79
28,640.99
14,029.33
8,955.46
4,382.29
2,946.21
Operating Profit (PBDIT) excl Other Income
2132.2999999999997
5663.5
6120.900000000001
3500.7999999999997
1981.1000000000001
1155.4
653.6
Other Income
916.49
656.09
932.58
757.06
366.80
118.24
57.11
Operating Profit (PBDIT)
5,175.89
8,492.79
8,385.43
4,635.47
2,516.78
1,310.60
732.64
Interest
258.37
249.82
266.42
128.95
2.67
0.00
0.22
Exceptional Items
-1,541.10
-2,056.42
-0.03
-0.22
0.02
-10.99
0.00
Gross Profit (PBDT)
9,648.78
11,755.62
10,584.49
5,912.26
3,442.79
2,078.99
1,189.09
Depreciation
2,127.14
2,173.21
1,331.93
377.66
168.87
36.99
21.97
Profit Before Tax
1,249.28
4,013.34
6,787.05
4,128.64
2,345.26
1,262.62
710.45
Tax
622.05
1,423.71
1,594.96
1,048.48
405.63
160.11
193.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
323.03
2,259.96
4,861.09
3,018.38
1,894.39
1,093.43
463.24
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
323.03
2,259.96
4,861.09
3,018.38
1,894.39
1,093.43
463.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
247.94
369.70
380.92
107.35
54.12
13.10
44.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
570.96
2,629.66
5,242.01
3,125.73
1,948.51
1,106.53
507.89
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
39,807.81
42,053.82
44,266.16
17,269.73
6,010.39
2,578.10
1,706.04
Earnings per share (EPS)
0.1
0.67
1.54
1.08
0.7
0.43
0.19
Diluted Earnings per share
0.1
0.67
1.54
1.08
0.7
0.43
0.19
Operating Profit Margin (Excl OI)
4.53%
11.77%
17.61%
19.97%
18.11%
20.86%
18.16%
Gross Profit Margin
7.17%
12.86%
23.36%
25.71%
22.99%
23.47%
20.35%
PAT Margin
0.69%
4.7%
13.98%
17.22%
17.32%
19.75%
12.87%
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 -2.12% vs 38.38% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -78.29% vs -49.83% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -45.65% vs 5.15% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 3.44% vs -6.23% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Country Garden Services Holdings Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
47,085.63
13,155.05
33,930.58
257.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
47,085.63
13,155.05
33,930.58
257.93%
Raw Material Cost
37,436.85
10,898.69
26,538.16
243.50%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
16,999.86
4,923.93
12,075.93
245.25%
Power Cost
0
0
0.00
Manufacturing Expenses
258.37
6.52
251.85
3,862.73%
Selling and Distribution Expenses
7,516.53
429.45
7,087.08
1,650.27%
Other Expenses
-1,725.82
-484.77
-1,241.05
-256.01%
Total Expenditure (Excl Depreciation)
44,953.38
11,410.88
33,542.50
293.95%
Operating Profit (PBDIT) excl Other Income
2,132.26
1,744.17
388.09
22.25%
Other Income
916.49
65.90
850.59
1,290.73%
Operating Profit (PBDIT)
5,175.89
1,892.81
3,283.08
173.45%
Interest
258.37
6.52
251.85
3,862.73%
Exceptional Items
-1,541.10
-6.64
-1,534.46
-23,109.34%
Gross Profit (PBDT)
9,648.78
2,173.62
7,475.16
343.90%
Depreciation
2,127.14
82.74
2,044.40
2,470.87%
Profit Before Tax
1,249.28
1,796.91
-547.63
-30.48%
Tax
622.05
451.87
170.18
37.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
323.03
1,342.50
-1,019.47
-75.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
323.03
1,342.50
-1,019.47
-75.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
247.94
9.00
238.94
2,654.89%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
570.96
1,351.50
-780.54
-57.75%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
39,807.81
4,121.36
35,686.45
865.89%
Earnings per share (EPS)
0.10
0.41
-0.31
-75.61%
Diluted Earnings per share
0.10
0.41
-0.31
-75.61%
Operating Profit Margin (Excl OI)
4.53%
13.26%
0.00
-8.73%
Gross Profit Margin
7.17%
14.29%
0.00
-7.12%
PAT Margin
0.69%
10.21%
0.00
-9.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,708.56 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -2.12% vs 38.38% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 57.10 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -78.29% vs -49.83% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 425.94 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -45.65% vs 5.15% in Dec 2022
Annual - Interest
Interest 25.84 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 3.44% vs -6.23% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.53%
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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