Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
2,130.78
2,020.33
2,275.49
2,937.71
4,009.42
3,635.60
3,144.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,130.78
2,020.33
2,275.49
2,937.71
4,009.42
3,635.60
3,144.82
Raw Material Cost
1,134.67
1,073.29
1,299.57
1,705.30
2,013.28
1,948.22
1,566.47
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
229.40
250.83
252.18
388.69
434.80
454.50
417.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
50.72
27.11
32.32
42.25
31.33
1.56
1.65
Selling and Distribution Expenses
594.29
584.04
504.74
1,077.54
1,550.33
1,491.95
1,488.51
Other Expenses
-28.01
-27.79
-28.45
-43.09
-46.61
-45.61
-41.90
Total Expenditure (Excl Depreciation)
1,728.96
1,657.34
1,804.31
2,782.84
3,563.61
3,440.17
3,054.98
Operating Profit (PBDIT) excl Other Income
401.8
363
471.2
154.9
445.79999999999995
195.39999999999998
89.80000000000001
Other Income
43.00
-42.72
949.12
1,430.33
193.41
-31.61
-3.25
Operating Profit (PBDIT)
573.08
443.50
1,514.73
1,912.14
1,136.27
221.96
160.06
Interest
50.72
27.11
32.32
42.25
31.33
1.56
1.65
Exceptional Items
-119.73
-45.46
-854.58
-847.24
-175.36
0.00
1.35
Gross Profit (PBDT)
996.11
947.04
975.93
1,232.41
1,996.15
1,687.38
1,578.35
Depreciation
128.26
123.22
94.42
326.94
497.04
58.14
73.47
Profit Before Tax
274.38
247.72
533.41
695.70
432.54
162.26
86.29
Tax
21.74
46.78
71.59
49.88
21.20
10.46
6.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
252.64
200.94
461.82
645.82
411.34
151.81
80.16
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
252.64
200.94
461.82
645.82
411.34
151.81
80.16
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
252.64
200.94
461.82
645.82
411.34
151.81
80.16
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.3
0.3
0.3
0.3
0.3
0.3
0.3
Reserves
3,389.09
3,297.83
3,240.99
2,973.20
2,495.06
2,230.48
2,072.35
Earnings per share (EPS)
0.64
0.51
1.17
1.63
1.03
0.39
0.21
Diluted Earnings per share
0.64
0.51
1.17
1.63
1.03
0.39
0.21
Operating Profit Margin (Excl OI)
18.86%
17.97%
20.71%
5.27%
11.12%
5.38%
2.86%
Gross Profit Margin
18.9%
18.36%
27.59%
34.81%
23.18%
6.06%
5.08%
PAT Margin
11.86%
9.95%
20.3%
21.98%
10.26%
4.18%
2.55%
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 Mar 2023 is 5.47% vs -11.22% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 25.73% vs -56.50% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 9.03% vs -14.04% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 87.08% vs -16.10% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of Dickson Concepts (International) Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,130.78
2,573.59
-442.81
-17.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,130.78
2,573.59
-442.81
-17.21%
Raw Material Cost
1,134.67
1,242.27
-107.60
-8.66%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
229.40
112.54
116.86
103.84%
Power Cost
0
0
0.00
Manufacturing Expenses
50.72
74.91
-24.19
-32.29%
Selling and Distribution Expenses
594.29
1,246.80
-652.51
-52.33%
Other Expenses
-28.01
-18.75
-9.26
-49.39%
Total Expenditure (Excl Depreciation)
1,728.96
2,489.07
-760.11
-30.54%
Operating Profit (PBDIT) excl Other Income
401.82
84.52
317.30
375.41%
Other Income
43.00
47.64
-4.64
-9.74%
Operating Profit (PBDIT)
573.08
330.96
242.12
73.16%
Interest
50.72
74.91
-24.19
-32.29%
Exceptional Items
-119.73
0.00
-119.73
Gross Profit (PBDT)
996.11
1,331.32
-335.21
-25.18%
Depreciation
128.26
198.80
-70.54
-35.48%
Profit Before Tax
274.38
57.25
217.13
379.27%
Tax
21.74
16.09
5.65
35.11%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
252.64
43.72
208.92
477.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
252.64
43.72
208.92
477.86%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
-2.57
2.57
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
252.64
41.16
211.48
513.80%
Equity Capital
0
0
0.00
Face Value
0.30
0.00
0.00
Reserves
3,389.09
782.60
2,606.49
333.06%
Earnings per share (EPS)
0.64
0.05
0.59
1,180.00%
Diluted Earnings per share
0.64
0.05
0.59
1,180.00%
Operating Profit Margin (Excl OI)
18.86%
3.28%
0.00
15.58%
Gross Profit Margin
18.90%
9.95%
0.00
8.95%
PAT Margin
11.86%
1.70%
0.00
10.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 213.08 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 5.47% vs -11.22% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 25.26 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 25.73% vs -56.50% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.01 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 9.03% vs -14.04% in Mar 2022
Annual - Interest
Interest 5.07 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 87.08% vs -16.10% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.86%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has improved from Mar 2022






