Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Jul'17
Net Sales
86.88
103.29
112.00
151.27
235.35
265.00
264.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
86.88
103.29
112.00
151.27
235.35
265.00
264.12
Raw Material Cost
28.93
28.44
30.56
73.43
72.01
84.53
95.03
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
29.26
34.99
28.37
41.28
51.89
63.69
61.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
36.55
11.10
11.53
20.32
17.05
14.57
12.57
Selling and Distribution Expenses
79.93
103.47
87.35
134.02
180.14
236.50
225.96
Other Expenses
-6.58
-4.61
-3.99
-6.16
-6.89
-7.83
-7.36
Total Expenditure (Excl Depreciation)
108.86
131.91
117.91
207.45
252.15
321.03
320.99
Operating Profit (PBDIT) excl Other Income
-22
-28.599999999999998
-5.8999999999999995
-56.2
-16.8
-56
-56.900000000000006
Other Income
25.44
-12.48
12.76
-17.22
14.01
41.76
44.06
Operating Profit (PBDIT)
18.34
-28.89
17.54
-18.45
2.93
1.60
-9.77
Interest
36.55
11.10
11.53
20.32
17.05
14.57
12.57
Exceptional Items
-74.87
-28.07
3.92
-196.49
56.05
188.47
123.25
Gross Profit (PBDT)
57.95
74.85
81.44
77.83
163.33
180.47
169.09
Depreciation
14.88
12.22
10.69
54.95
12.02
13.49
14.04
Profit Before Tax
-107.96
-80.28
-0.76
-290.21
29.92
162.00
86.87
Tax
-0.85
0.00
0.00
-2.29
-0.69
-0.49
-1.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-108.79
-78.39
-1.93
-290.48
30.61
162.49
88.12
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
-108.79
-78.39
-1.93
-290.48
30.61
162.49
88.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-108.79
-78.39
-1.93
-290.48
30.61
162.49
88.12
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
1,481.58
1,493.43
1,531.52
1,526.74
1,818.77
1,799.59
1,638.91
Earnings per share (EPS)
-0.08
-0.07
-0.0
-0.26
0.03
0.14
0.08
Diluted Earnings per share
-0.08
-0.07
-0.0
-0.26
0.03
0.14
0.08
Operating Profit Margin (Excl OI)
-25.31%
-27.71%
-5.28%
-37.14%
-9.82%
-20.25%
-25.7%
Gross Profit Margin
-107.13%
-65.89%
8.86%
-155.53%
17.82%
66.22%
38.2%
PAT Margin
-125.22%
-75.89%
-1.73%
-192.03%
13.0%
61.32%
33.36%
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 Jul 2023 is -15.88% vs -7.77% in Jul 2022
Consolidate Net Profit
YoY Growth in year ended Jul 2023 is -38.78% vs -4,026.32% in Jul 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2023 is 56.71% vs -441.67% in Jul 2022
Interest
YoY Growth in year ended Jul 2023 is 228.83% vs -3.48% in Jul 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2023 has improved from Jul 2022
Compare Annual Results Of Crocodile Garments Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
86.88
365.76
-278.88
-76.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
86.88
365.76
-278.88
-76.25%
Raw Material Cost
28.93
294.16
-265.23
-90.17%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
29.26
57.18
-27.92
-48.83%
Power Cost
0
0
0.00
Manufacturing Expenses
36.55
1.60
34.95
2,184.37%
Selling and Distribution Expenses
79.93
52.94
26.99
50.98%
Other Expenses
-6.58
-5.88
-0.70
-11.90%
Total Expenditure (Excl Depreciation)
108.86
347.10
-238.24
-68.64%
Operating Profit (PBDIT) excl Other Income
-21.98
18.66
-40.64
-217.79%
Other Income
25.44
1.05
24.39
2,322.86%
Operating Profit (PBDIT)
18.34
21.48
-3.14
-14.62%
Interest
36.55
1.60
34.95
2,184.37%
Exceptional Items
-74.87
2.35
-77.22
-3,285.96%
Gross Profit (PBDT)
57.95
71.60
-13.65
-19.06%
Depreciation
14.88
3.53
11.35
321.53%
Profit Before Tax
-107.96
18.70
-126.66
-677.33%
Tax
-0.85
2.75
-3.60
-130.91%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-108.79
-23.25
-85.54
-367.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-108.79
-23.25
-85.54
-367.91%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-108.79
-23.25
-85.54
-367.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,481.58
1,108.18
373.40
33.69%
Earnings per share (EPS)
-0.08
-0.11
0.03
27.27%
Diluted Earnings per share
-0.08
-0.11
0.03
27.27%
Operating Profit Margin (Excl OI)
-25.31%
4.62%
0.00
-29.93%
Gross Profit Margin
-107.13%
6.08%
0.00
-113.21%
PAT Margin
-125.22%
-6.36%
0.00
-118.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8.69 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is -15.88% vs -7.77% in Jul 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -10.88 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is -38.78% vs -4,026.32% in Jul 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.71 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 56.71% vs -441.67% in Jul 2022
Annual - Interest
Interest 3.65 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 228.83% vs -3.48% in Jul 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -25.31%
in Jul 2023Figures in %
YoY Growth in year ended Jul 2023 has improved from Jul 2022






