Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
5,352.47
6,252.87
4,799.78
3,779.62
3,973.46
3,466.21
2,896.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,352.47
6,252.87
4,799.78
3,779.62
3,973.46
3,466.21
2,896.43
Raw Material Cost
4,007.73
5,024.00
4,185.07
3,119.01
3,015.95
2,722.66
2,063.67
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
1,324.28
1,476.08
1,320.33
1,090.45
1,098.58
979.41
797.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.28
9.13
10.46
8.01
6.65
3.76
0.53
Selling and Distribution Expenses
403.44
424.13
385.08
367.63
385.41
362.81
339.01
Other Expenses
-133.46
-148.52
-133.08
-109.85
-110.52
-98.32
-79.83
Total Expenditure (Excl Depreciation)
4,411.17
5,448.13
4,570.15
3,486.64
3,401.37
3,085.47
2,402.68
Operating Profit (PBDIT) excl Other Income
941.3
804.7
229.60000000000002
293
572.1
380.7
493.8
Other Income
98.25
74.58
43.40
42.29
28.25
15.82
2.57
Operating Profit (PBDIT)
1,211.39
1,065.63
446.86
493.84
730.82
488.69
558.89
Interest
10.28
9.13
10.46
8.01
6.65
3.76
0.53
Exceptional Items
0.00
-36.87
0.75
4.46
0.00
0.00
-8.47
Gross Profit (PBDT)
1,344.74
1,228.88
614.72
660.61
957.51
743.56
832.77
Depreciation
171.85
186.31
173.83
158.57
130.48
92.13
62.56
Profit Before Tax
1,029.27
833.33
263.33
331.72
593.69
392.81
487.33
Tax
203.38
147.97
70.66
57.93
97.06
64.53
85.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
829.85
687.10
193.56
272.78
490.98
338.26
406.34
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
829.85
687.10
193.56
272.78
490.98
338.26
406.34
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
5.65
-9.98
-4.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
829.85
687.10
193.56
272.78
496.63
328.28
402.21
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
3,678.74
3,205.49
2,674.22
2,560.34
2,386.99
1,998.60
1,706.22
Earnings per share (EPS)
1.23
1.02
0.29
0.4
0.71
0.49
0.6
Diluted Earnings per share
1.23
1.02
0.29
0.4
0.71
0.49
0.6
Operating Profit Margin (Excl OI)
17.59%
12.87%
4.78%
7.75%
14.4%
10.98%
17.05%
Gross Profit Margin
22.44%
16.31%
9.11%
12.97%
18.23%
13.99%
18.99%
PAT Margin
15.5%
10.99%
4.03%
7.22%
12.36%
9.76%
14.03%
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 -14.40% vs 30.27% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 20.77% vs 254.91% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 12.33% vs 145.60% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 13.19% vs -13.33% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Dream International Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
5,352.47
10,469.01
-5,116.54
-48.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,352.47
10,469.01
-5,116.54
-48.87%
Raw Material Cost
4,007.73
8,335.83
-4,328.10
-51.92%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,324.28
1,223.93
100.35
8.20%
Power Cost
0
0
0.00
Manufacturing Expenses
10.28
26.33
-16.05
-60.96%
Selling and Distribution Expenses
403.44
1,148.16
-744.72
-64.86%
Other Expenses
-133.46
-125.03
-8.43
-6.74%
Total Expenditure (Excl Depreciation)
4,411.17
9,483.99
-5,072.82
-53.49%
Operating Profit (PBDIT) excl Other Income
941.30
985.01
-43.71
-4.44%
Other Income
98.25
290.91
-192.66
-66.23%
Operating Profit (PBDIT)
1,211.39
1,688.69
-477.30
-28.26%
Interest
10.28
26.33
-16.05
-60.96%
Exceptional Items
0.00
-34.81
34.81
100.00%
Gross Profit (PBDT)
1,344.74
2,133.17
-788.43
-36.96%
Depreciation
171.85
560.87
-389.02
-69.36%
Profit Before Tax
1,029.27
1,066.67
-37.40
-3.51%
Tax
203.38
322.57
-119.19
-36.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
829.85
742.06
87.79
11.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
829.85
742.06
87.79
11.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2.04
-2.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
829.85
744.10
85.75
11.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,678.74
7,216.46
-3,537.72
-49.02%
Earnings per share (EPS)
1.23
2.19
-0.96
-43.84%
Diluted Earnings per share
1.23
2.19
-0.96
-43.84%
Operating Profit Margin (Excl OI)
17.59%
7.99%
0.00
9.60%
Gross Profit Margin
22.44%
15.55%
0.00
6.89%
PAT Margin
15.50%
7.09%
0.00
8.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 535.25 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -14.40% vs 30.27% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 82.98 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 20.77% vs 254.91% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 111.32 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 12.33% vs 145.60% in Dec 2022
Annual - Interest
Interest 1.03 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 13.19% vs -13.33% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.59%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






