Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Feb'18
Feb'17
Net Sales
511.25
610.22
202.21
375.54
372.44
311.60
148.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
511.25
610.22
202.21
375.54
372.44
311.60
148.61
Raw Material Cost
397.61
560.70
170.64
263.75
276.22
246.11
102.69
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
34.16
37.67
31.93
33.06
28.21
26.14
20.87
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.04
0.03
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
75.34
67.01
63.70
52.69
43.15
33.45
25.87
Other Expenses
-3.42
-3.77
-3.19
-3.31
-2.82
-2.61
-2.09
Total Expenditure (Excl Depreciation)
472.95
627.70
234.34
316.44
319.37
279.56
128.56
Operating Profit (PBDIT) excl Other Income
38.3
-17.5
-32.1
59.1
53.099999999999994
32
20.099999999999998
Other Income
5.90
9.31
24.24
6.93
8.37
5.10
4.77
Operating Profit (PBDIT)
47.33
-5.41
-1.78
68.39
63.39
38.86
26.20
Interest
0.04
0.03
0.00
0.00
0.00
0.00
0.00
Exceptional Items
4.53
8.91
-10.69
-11.98
-12.28
0.00
-0.11
Gross Profit (PBDT)
113.64
49.52
31.58
111.79
96.22
65.49
45.92
Depreciation
3.14
2.77
6.09
2.36
1.95
1.72
1.38
Profit Before Tax
48.68
0.70
-18.57
54.05
49.16
37.14
24.71
Tax
9.52
2.47
0.66
11.78
11.48
6.06
3.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.16
-1.77
-19.22
42.28
37.68
31.07
21.37
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
39.16
-1.77
-19.22
42.28
37.68
31.07
21.37
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
39.16
-1.77
-19.22
42.28
37.68
31.07
21.37
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
289.66
247.11
251.59
263.33
125.18
88.55
69.58
Earnings per share (EPS)
0.03
-0.0
-0.01
0.03
0.03
0.02
0.0
Diluted Earnings per share
0.03
-0.0
-0.01
0.03
0.03
0.02
0.0
Operating Profit Margin (Excl OI)
7.49%
-2.87%
-15.89%
15.74%
14.25%
10.28%
13.5%
Gross Profit Margin
10.14%
0.57%
-6.17%
15.02%
13.72%
12.47%
17.56%
PAT Margin
7.66%
-0.29%
-9.51%
11.26%
10.12%
9.97%
14.38%
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 Feb 2023 is -16.22% vs 201.78% in Feb 2022
Consolidate Net Profit
YoY Growth in year ended Feb 2023 is 2,277.78% vs 90.62% in Feb 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2023 is 381.63% vs 43.46% in Feb 2022
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2023 has improved from Feb 2022
Compare Annual Results Of CTR Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
511.25
400.17
111.08
27.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
511.25
400.17
111.08
27.76%
Raw Material Cost
397.61
391.90
5.71
1.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
34.16
73.01
-38.85
-53.21%
Power Cost
0
0
0.00
Manufacturing Expenses
0.04
7.44
-7.40
-99.46%
Selling and Distribution Expenses
75.34
35.01
40.33
115.20%
Other Expenses
-3.42
-8.04
4.62
57.46%
Total Expenditure (Excl Depreciation)
472.95
426.91
46.04
10.78%
Operating Profit (PBDIT) excl Other Income
38.29
-26.74
65.03
243.19%
Other Income
5.90
2.11
3.79
179.62%
Operating Profit (PBDIT)
47.33
-16.54
63.87
386.15%
Interest
0.04
7.44
-7.40
-99.46%
Exceptional Items
4.53
0.00
4.53
Gross Profit (PBDT)
113.64
8.27
105.37
1,274.12%
Depreciation
3.14
8.09
-4.95
-61.19%
Profit Before Tax
48.68
-32.07
80.75
251.79%
Tax
9.52
-0.24
9.76
4,066.67%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
39.16
-51.36
90.52
176.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
39.16
-51.36
90.52
176.25%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39.16
-51.36
90.52
176.25%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
289.66
118.32
171.34
144.81%
Earnings per share (EPS)
0.03
-0.06
0.09
150.00%
Diluted Earnings per share
0.03
-0.06
0.09
150.00%
Operating Profit Margin (Excl OI)
7.49%
-6.68%
0.00
14.17%
Gross Profit Margin
10.14%
-5.99%
0.00
16.13%
PAT Margin
7.66%
-12.83%
0.00
20.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 51.12 Million
in Feb 2023Figures in Million
YoY Growth in year ended Feb 2023 is -16.22% vs 201.78% in Feb 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 3.92 Million
in Feb 2023Figures in Million
YoY Growth in year ended Feb 2023 is 2,277.78% vs 90.62% in Feb 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.14 Million
in Feb 2023Figures in Million
YoY Growth in year ended Feb 2023 is 381.63% vs 43.46% in Feb 2022
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.49%
in Feb 2023Figures in %
YoY Growth in year ended Feb 2023 has improved from Feb 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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