Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
375.63
310.80
305.28
143.75
78.37
75.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
375.63
310.80
305.28
143.75
78.37
75.76
Raw Material Cost
274.82
200.71
159.01
73.32
37.71
30.56
Purchase of Finished goods
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
Employee Cost
112.88
114.00
116.53
49.74
24.45
17.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.47
0.23
0.13
0.03
0.01
0.02
Selling and Distribution Expenses
53.52
86.53
81.28
20.51
6.05
4.86
Other Expenses
-12.33
-11.42
-11.67
-4.98
-2.45
-1.77
Total Expenditure (Excl Depreciation)
328.35
287.24
240.29
93.83
43.76
35.42
Operating Profit (PBDIT) excl Other Income
47.300000000000004
23.599999999999998
65
49.900000000000006
34.6
40.300000000000004
Other Income
9.62
19.22
4.25
6.93
6.45
2.34
Operating Profit (PBDIT)
77.31
46.18
72.00
58.07
42.81
45.30
Interest
10.47
0.23
0.13
0.03
0.01
0.02
Exceptional Items
1.97
0.00
-21.11
0.01
0.57
1.92
Gross Profit (PBDT)
100.81
110.09
146.27
70.42
40.66
45.20
Depreciation
19.68
2.78
2.18
0.94
1.67
2.63
Profit Before Tax
49.13
43.17
48.58
57.12
41.70
44.57
Tax
6.57
4.02
8.88
8.90
6.50
7.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43.32
39.07
40.30
48.24
35.20
37.18
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
43.32
39.07
40.30
48.24
35.20
37.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.88
-0.05
-0.60
-0.02
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.21
39.02
39.70
48.22
35.20
37.18
Equity Capital
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
Reserves
336.25
333.40
304.60
95.54
42.12
54.02
Earnings per share (EPS)
0.07
0.06
0.09
0.08
0.06
0.06
Diluted Earnings per share
0.07
0.06
0.09
0.08
0.06
0.06
Operating Profit Margin (Excl OI)
12.78%
7.78%
21.48%
34.92%
44.27%
53.24%
Gross Profit Margin
18.32%
14.78%
16.63%
40.39%
55.34%
62.31%
PAT Margin
11.53%
12.57%
13.2%
33.56%
44.91%
49.08%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 20.85% vs 1.80% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 13.33% vs -1.76% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 150.74% vs -60.18% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 5,150.00% vs 100.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Desun Real Estate Investment Services Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
375.63
124.78
250.85
201.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
375.63
124.78
250.85
201.03%
Raw Material Cost
274.82
-9.47
284.29
3,002.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
112.88
62.81
50.07
79.72%
Power Cost
0
0
0.00
Manufacturing Expenses
10.47
342.42
-331.95
-96.94%
Selling and Distribution Expenses
53.52
165.03
-111.51
-67.57%
Other Expenses
-12.33
-38.93
26.60
68.33%
Total Expenditure (Excl Depreciation)
328.35
171.50
156.85
91.46%
Operating Profit (PBDIT) excl Other Income
47.28
-46.72
94.00
201.20%
Other Income
9.62
231.13
-221.51
-95.84%
Operating Profit (PBDIT)
77.31
200.34
-123.03
-61.41%
Interest
10.47
342.42
-331.95
-96.94%
Exceptional Items
1.97
-700.06
702.03
100.28%
Gross Profit (PBDT)
100.81
118.31
-17.50
-14.79%
Depreciation
19.68
15.93
3.75
23.54%
Profit Before Tax
49.13
-858.07
907.20
105.73%
Tax
6.57
-16.01
22.58
141.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
43.32
-947.41
990.73
104.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
43.32
-947.41
990.73
104.57%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.88
-8.87
9.75
109.92%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44.21
-956.28
1,000.49
104.62%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
336.25
3,119.79
-2,783.54
-89.22%
Earnings per share (EPS)
0.07
-0.41
0.48
117.07%
Diluted Earnings per share
0.07
-0.41
0.48
117.07%
Operating Profit Margin (Excl OI)
12.78%
-37.44%
0.00
50.22%
Gross Profit Margin
18.32%
-674.90%
0.00
693.22%
PAT Margin
11.53%
-759.26%
0.00
770.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 37.56 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 20.85% vs 1.80% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 4.42 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 13.33% vs -1.76% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.77 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 150.74% vs -60.18% in Dec 2022
Annual - Interest
Interest 1.05 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 5,150.00% vs 100.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.78%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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