Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
40,586.67
34,414.25
41,183.60
21,977.31
30,051.79
32,817.46
20,877.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
40,586.67
34,414.25
41,183.60
21,977.31
30,051.79
32,817.46
20,877.96
Raw Material Cost
36,887.01
31,216.32
35,349.87
20,523.00
28,835.11
31,202.39
19,056.55
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
1,103.28
916.03
1,385.48
379.19
300.32
363.68
334.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
129.81
117.53
151.17
200.95
226.16
219.61
149.70
Selling and Distribution Expenses
1,184.61
1,055.23
1,643.20
622.23
684.10
639.76
673.05
Other Expenses
-123.31
-103.36
-153.66
-58.01
-52.65
-58.33
-48.42
Total Expenditure (Excl Depreciation)
38,071.62
32,271.55
36,993.06
21,145.23
29,519.21
31,842.15
19,729.60
Operating Profit (PBDIT) excl Other Income
2515
2142.7000000000003
4190.5
832.0999999999999
532.6
975.3
1148.4
Other Income
123.74
-51.35
26.87
-128.23
-44.17
53.89
2.08
Operating Profit (PBDIT)
3,008.82
2,353.78
4,457.92
846.16
597.31
1,078.09
1,185.49
Interest
129.81
117.53
151.17
200.95
226.16
219.61
149.70
Exceptional Items
-44.30
-79.18
-139.94
12.15
51.68
115.68
12.33
Gross Profit (PBDT)
3,699.66
3,197.94
5,833.74
1,454.31
1,216.68
1,615.07
1,821.41
Depreciation
370.03
262.43
240.51
142.30
108.90
48.89
35.06
Profit Before Tax
2,464.69
1,894.65
3,926.30
515.05
313.93
925.28
1,013.06
Tax
468.16
333.95
574.83
99.68
12.16
30.69
108.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,122.64
1,665.75
3,462.24
462.36
312.40
879.77
904.74
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
2,122.64
1,665.75
3,462.24
462.36
312.40
879.77
904.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
71.72
39.14
32.55
-9.82
0.40
13.25
-0.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,194.36
1,704.89
3,494.79
452.55
312.80
893.03
904.05
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
8,494.07
6,918.71
7,227.22
3,926.75
3,261.39
3,245.38
2,676.55
Earnings per share (EPS)
0.79
0.59
1.13
0.15
0.1
0.26
0.28
Diluted Earnings per share
0.79
0.59
1.13
0.15
0.1
0.26
0.28
Operating Profit Margin (Excl OI)
6.2%
6.23%
10.18%
3.79%
1.77%
2.97%
5.5%
Gross Profit Margin
6.98%
6.27%
10.12%
2.99%
1.41%
2.97%
5.02%
PAT Margin
5.23%
4.84%
8.41%
2.1%
1.04%
2.68%
4.33%
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 17.94% vs -16.44% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 28.71% vs -51.22% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 19.96% vs -45.72% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 10.47% vs -22.29% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of E-Commodities Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
40,586.67
8,101.55
32,485.12
400.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
40,586.67
8,101.55
32,485.12
400.97%
Raw Material Cost
36,887.01
4,654.25
32,232.76
692.54%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,103.28
359.77
743.51
206.66%
Power Cost
0
0
0.00
Manufacturing Expenses
129.81
271.60
-141.79
-52.21%
Selling and Distribution Expenses
1,184.61
485.79
698.82
143.85%
Other Expenses
-123.31
-63.14
-60.17
-95.30%
Total Expenditure (Excl Depreciation)
38,071.62
5,140.05
32,931.57
640.69%
Operating Profit (PBDIT) excl Other Income
2,515.05
2,961.51
-446.46
-15.08%
Other Income
123.74
25.96
97.78
376.66%
Operating Profit (PBDIT)
3,008.82
3,734.60
-725.78
-19.43%
Interest
129.81
271.60
-141.79
-52.21%
Exceptional Items
-44.30
-101.58
57.28
56.39%
Gross Profit (PBDT)
3,699.66
3,447.30
252.36
7.32%
Depreciation
370.03
747.13
-377.10
-50.47%
Profit Before Tax
2,464.69
2,614.29
-149.60
-5.72%
Tax
468.16
742.34
-274.18
-36.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,122.64
1,791.40
331.24
18.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,122.64
1,791.40
331.24
18.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
71.72
3.26
68.46
2,100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,194.36
1,794.66
399.70
22.27%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,494.07
8,705.26
-211.19
-2.43%
Earnings per share (EPS)
0.79
1.72
-0.93
-54.07%
Diluted Earnings per share
0.79
1.72
-0.93
-54.07%
Operating Profit Margin (Excl OI)
6.20%
36.55%
0.00
-30.35%
Gross Profit Margin
6.98%
41.49%
0.00
-34.51%
PAT Margin
5.23%
22.11%
0.00
-16.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,058.67 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 17.94% vs -16.44% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 219.44 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 28.71% vs -51.22% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 288.51 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 19.96% vs -45.72% in Dec 2022
Annual - Interest
Interest 12.98 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 10.47% vs -22.29% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.20%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
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."
