Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
1,134.26
107.40
193.18
235.42
135.98
168.32
122.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,134.26
107.40
193.18
235.42
135.98
168.32
122.31
Raw Material Cost
625.78
92.95
174.10
222.53
148.82
195.49
165.47
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
35.02
43.84
40.60
21.79
34.24
56.60
50.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.09
1.78
2.66
0.28
0.00
0.84
1.38
Selling and Distribution Expenses
51.30
54.93
22.78
25.09
37.63
40.59
8.84
Other Expenses
-5.21
-4.56
-4.33
-2.21
-3.42
-5.74
-5.16
Total Expenditure (Excl Depreciation)
677.09
147.87
196.88
247.62
186.45
236.07
174.31
Operating Profit (PBDIT) excl Other Income
457.2
-40.5
-3.7
-12.2
-50.5
-67.8
-52
Other Income
-5.87
17.67
33.71
-1.46
0.03
7.42
-1.63
Operating Profit (PBDIT)
452.75
-5.82
43.42
4.80
-33.39
-42.15
-39.59
Interest
17.09
1.78
2.66
0.28
0.00
0.84
1.38
Exceptional Items
-26.68
-3.94
-5.17
-5.46
-33.69
-6.64
-2.44
Gross Profit (PBDT)
508.48
14.46
19.08
12.89
-12.84
-27.17
-43.17
Depreciation
11.48
16.98
22.23
18.46
17.05
18.19
14.04
Profit Before Tax
397.49
-28.52
13.36
-19.39
-84.13
-67.82
-57.46
Tax
211.07
5.84
-1.56
2.38
0.10
4.32
-0.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
106.45
-33.66
17.24
-19.66
-82.24
-69.66
-73.50
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
106.45
-33.66
17.24
-19.66
-82.24
-69.66
-73.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
79.97
-0.71
-2.32
-2.12
-2.00
-2.48
-0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
186.42
-34.37
14.92
-21.78
-84.23
-72.14
-73.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Reserves
1,207.09
1,147.56
1,158.37
1,265.01
656.33
796.60
652.89
Earnings per share (EPS)
0.16
-0.05
0.03
0.02
-0.19
-0.12
-0.15
Diluted Earnings per share
0.16
-0.05
0.03
0.02
-0.19
-0.12
-0.15
Operating Profit Margin (Excl OI)
39.42%
-37.68%
-6.48%
-5.18%
-37.11%
-40.26%
-42.52%
Gross Profit Margin
36.06%
-10.74%
18.42%
-0.4%
-49.33%
-29.49%
-35.5%
PAT Margin
9.38%
-31.34%
8.92%
-8.35%
-60.48%
-41.39%
-60.09%
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 956.15% vs -44.41% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is 641.86% vs -330.87% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 2,051.49% vs -342.27% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 850.00% vs -33.33% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has improved from Dec 2021
Compare Annual Results Of DTXS Silk Road Investment Holdings Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,134.26
104.95
1,029.31
980.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,134.26
104.95
1,029.31
980.76%
Raw Material Cost
625.78
100.83
524.95
520.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
35.02
11.10
23.92
215.50%
Power Cost
0
0
0.00
Manufacturing Expenses
17.09
8.56
8.53
99.65%
Selling and Distribution Expenses
51.30
48.48
2.82
5.82%
Other Expenses
-5.21
-1.97
-3.24
-164.47%
Total Expenditure (Excl Depreciation)
677.09
149.30
527.79
353.51%
Operating Profit (PBDIT) excl Other Income
457.18
-44.35
501.53
1,130.85%
Other Income
-5.87
1.21
-7.08
-585.12%
Operating Profit (PBDIT)
452.75
-41.18
493.93
1,199.44%
Interest
17.09
8.56
8.53
99.65%
Exceptional Items
-26.68
-1.19
-25.49
-2,142.02%
Gross Profit (PBDT)
508.48
4.13
504.35
12,211.86%
Depreciation
11.48
1.97
9.51
482.74%
Profit Before Tax
397.49
-52.89
450.38
851.54%
Tax
211.07
-1.08
212.15
19,643.52%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
106.45
-52.51
158.96
302.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
106.45
-52.51
158.96
302.72%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
79.97
0.69
79.28
11,489.86%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
186.42
-51.82
238.24
459.75%
Equity Capital
0
0
0.00
Face Value
0.50
0.00
0.00
Reserves
1,207.09
134.13
1,072.96
799.94%
Earnings per share (EPS)
0.16
-0.02
0.18
900.00%
Diluted Earnings per share
0.16
-0.02
0.18
900.00%
Operating Profit Margin (Excl OI)
39.42%
-42.26%
0.00
81.68%
Gross Profit Margin
36.06%
-48.52%
0.00
84.58%
PAT Margin
9.38%
-50.03%
0.00
59.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 113.43 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 956.15% vs -44.41% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 18.64 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 641.86% vs -330.87% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.86 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 2,051.49% vs -342.27% in Dec 2021
Annual - Interest
Interest 1.71 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 850.00% vs -33.33% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.42%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has improved from Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
