Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
285.06
291.72
369.79
288.98
221.50
246.52
317.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
285.06
291.72
369.79
288.98
221.50
246.52
317.61
Raw Material Cost
247.73
247.55
279.79
230.60
241.55
214.82
271.12
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
46.74
49.05
49.48
56.13
56.68
58.41
67.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.11
0.17
0.71
1.14
1.12
0.00
0.00
Selling and Distribution Expenses
25.07
25.41
22.79
26.76
21.97
20.00
25.88
Other Expenses
-4.69
-4.92
-5.02
-5.73
-5.78
-5.84
-6.76
Total Expenditure (Excl Depreciation)
272.80
272.96
302.58
257.36
263.52
234.82
296.99
Operating Profit (PBDIT) excl Other Income
12.3
18.799999999999997
67.2
31.6
-42
11.7
20.6
Other Income
13.76
7.91
2.33
3.88
-3.11
-0.10
10.34
Operating Profit (PBDIT)
58.16
70.73
118.01
82.53
-24.30
29.33
25.80
Interest
0.11
0.17
0.71
1.14
1.12
0.00
0.00
Exceptional Items
-0.18
-3.27
-12.71
0.00
-9.53
-15.08
0.00
Gross Profit (PBDT)
37.34
44.18
90.00
58.38
-20.05
31.69
46.49
Depreciation
32.14
44.06
48.47
47.02
20.83
17.73
-5.15
Profit Before Tax
25.72
23.23
56.11
34.36
-55.78
-3.48
30.95
Tax
12.21
21.52
1.69
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.51
1.70
54.43
34.36
-55.78
-3.48
30.95
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
13.51
1.70
54.43
34.36
-55.78
-3.48
30.95
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
13.51
1.70
54.43
34.36
-55.78
-3.48
30.95
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
320.73
339.92
319.97
237.52
206.40
179.09
161.39
Earnings per share (EPS)
0.09
0.01
0.39
0.25
-0.58
-0.03
0.22
Diluted Earnings per share
0.09
0.01
0.39
0.25
-0.58
-0.03
0.22
Operating Profit Margin (Excl OI)
4.3%
6.43%
18.17%
10.94%
-18.97%
4.74%
6.49%
Gross Profit Margin
20.3%
23.07%
28.28%
28.16%
-15.78%
5.78%
8.12%
PAT Margin
4.74%
0.58%
14.72%
11.89%
-25.18%
-1.41%
9.74%
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 2022 is -2.26% vs -21.12% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is 694.12% vs -96.88% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is -29.30% vs -45.72% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is -50.00% vs -71.43% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
Compare Annual Results Of Dragon Mining Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
285.06
1,314.10
-1,029.04
-78.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
285.06
1,314.10
-1,029.04
-78.31%
Raw Material Cost
247.73
1,210.30
-962.57
-79.53%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
46.74
6.40
40.34
630.31%
Power Cost
0
0
0.00
Manufacturing Expenses
0.11
11.17
-11.06
-99.02%
Selling and Distribution Expenses
25.07
28.73
-3.66
-12.74%
Other Expenses
-4.69
-1.76
-2.93
-166.48%
Total Expenditure (Excl Depreciation)
272.80
1,239.02
-966.22
-77.98%
Operating Profit (PBDIT) excl Other Income
12.26
75.08
-62.82
-83.67%
Other Income
13.76
17.07
-3.31
-19.39%
Operating Profit (PBDIT)
58.16
151.02
-92.86
-61.49%
Interest
0.11
11.17
-11.06
-99.02%
Exceptional Items
-0.18
31.39
-31.57
-100.57%
Gross Profit (PBDT)
37.34
103.80
-66.46
-64.03%
Depreciation
32.14
55.82
-23.68
-42.42%
Profit Before Tax
25.72
115.42
-89.70
-77.72%
Tax
12.21
20.50
-8.29
-40.44%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
13.51
66.55
-53.04
-79.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.51
66.55
-53.04
-79.70%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
28.37
-28.37
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.51
94.92
-81.41
-85.77%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
320.73
641.87
-321.14
-50.03%
Earnings per share (EPS)
0.09
0.01
0.08
800.00%
Diluted Earnings per share
0.09
0.01
0.08
800.00%
Operating Profit Margin (Excl OI)
4.30%
5.95%
0.00
-1.65%
Gross Profit Margin
20.30%
13.03%
0.00
7.27%
PAT Margin
4.74%
5.06%
0.00
-0.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 28.51 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -2.26% vs -21.12% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 1.35 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 694.12% vs -96.88% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.44 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -29.30% vs -45.72% in Dec 2021
Annual - Interest
Interest 0.01 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -50.00% vs -71.43% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.30%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has fallen from Dec 2021






