Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
113.78
330.58
-3,322.99
183.17
755.29
1,477.78
1,337.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
113.78
330.58
-3,322.99
183.17
755.29
1,477.78
1,337.25
Raw Material Cost
0.00
188.07
222.14
4.02
395.43
1,080.24
1,076.18
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
24.80
21.14
21.36
20.04
17.52
19.69
38.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.90
13.10
111.71
158.64
169.81
162.05
134.89
Selling and Distribution Expenses
32.26
30.19
61.67
237.41
166.99
44.13
28.06
Other Expenses
2.99
21.37
-7.39
-312.52
42.06
-17.85
-127.80
Total Expenditure (Excl Depreciation)
87.85
466.16
342.97
-2,705.05
1,170.31
1,127.66
0.00
Operating Profit (PBDIT) excl Other Income
25.9
-135.6
-3666
2888.2
-415
350.09999999999997
1337.2
Other Income
0.00
0.01
0.35
0.00
0.00
25.11
4.03
Operating Profit (PBDIT)
32.34
84.21
-3,632.70
2,901.16
-233.86
378.52
7.30
Interest
0.90
13.10
111.71
158.64
169.81
162.05
134.89
Exceptional Items
-11.52
-6.18
-253.35
-16.61
-0.86
592.54
178.12
Gross Profit (PBDT)
100.88
132.12
-3,557.70
166.19
348.51
394.25
257.79
Depreciation
12.89
10.39
12.57
12.95
11.36
3.29
3.28
Profit Before Tax
13.51
-154.85
-4,030.68
2,712.96
-415.88
805.71
178.19
Tax
-13.27
34.40
-447.38
429.77
-92.93
96.92
51.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.79
-189.25
-3,583.30
2,283.19
-322.95
708.79
126.19
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
26.79
-189.25
-3,583.30
2,283.19
-322.95
708.79
126.19
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
26.79
-189.25
-3,583.30
2,283.19
-322.95
708.79
126.19
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
2,211.73
2,191.14
2,414.08
5,939.05
3,369.79
3,645.98
3,072.16
Earnings per share (EPS)
0.0
-0.01
-0.18
0.13
-0.02
0.04
0.01
Diluted Earnings per share
0.0
-0.01
-0.18
0.13
-0.02
0.04
0.01
Operating Profit Margin (Excl OI)
22.79%
-41.01%
0.0%
1576.83%
-54.95%
23.69%
0.0%
Gross Profit Margin
23.21%
-43.7%
120.92%
1488.22%
-53.56%
54.74%
13.57%
PAT Margin
23.54%
-57.25%
0.0%
1246.51%
-42.76%
47.96%
9.44%
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 -65.58% vs 109.95% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 114.16% vs 94.72% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -61.64% vs 102.32% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -93.13% vs -88.27% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of CSC Holdings Ltd. (Hong Kong) With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
113.78
0
113.78
Other Operating Income
0.00
0.00
0.00
Total Operating income
113.78
0
113.78
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
24.80
0
24.80
Power Cost
0
0
0.00
Manufacturing Expenses
0.90
0
0.90
Selling and Distribution Expenses
32.26
0
32.26
Other Expenses
2.99
0.00
2.99
Total Expenditure (Excl Depreciation)
87.85
0
87.85
Operating Profit (PBDIT) excl Other Income
25.93
0.00
25.93
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
32.34
0
32.34
Interest
0.90
0
0.90
Exceptional Items
-11.52
0
-11.52
Gross Profit (PBDT)
100.88
0
100.88
Depreciation
12.89
0
12.89
Profit Before Tax
13.51
0
13.51
Tax
-13.27
0
-13.27
Provisions and contingencies
0
0
0.00
Profit After Tax
26.79
0
26.79
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.79
0
26.79
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.79
0
26.79
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
2,211.73
0
2,211.73
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
22.79%
0%
0.00
22.79%
Gross Profit Margin
23.21%
0%
0.00
23.21%
PAT Margin
23.54%
0%
0.00
23.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11.38 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -65.58% vs 109.95% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2.68 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 114.16% vs 94.72% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.23 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -61.64% vs 102.32% in Dec 2022
Annual - Interest
Interest 0.09 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -93.13% vs -88.27% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.79%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






