Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
336.50
240.47
186.47
149.99
146.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
336.50
240.47
186.47
149.99
146.54
Raw Material Cost
258.80
180.32
133.27
110.71
112.73
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
18.83
16.25
13.72
11.50
10.86
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.06
0.35
0.10
0.02
0.02
Selling and Distribution Expenses
12.81
8.93
6.81
6.72
4.59
Other Expenses
-1.89
-1.66
-1.38
-1.15
-1.09
Total Expenditure (Excl Depreciation)
271.61
189.25
140.08
117.43
117.32
Operating Profit (PBDIT) excl Other Income
64.9
51.2
46.4
32.599999999999994
29.2
Other Income
1.59
0.22
-0.53
-0.04
0.00
Operating Profit (PBDIT)
68.33
53.16
47.21
33.61
30.10
Interest
0.06
0.35
0.10
0.02
0.02
Exceptional Items
-11.90
-13.80
2.67
0.48
0.00
Gross Profit (PBDT)
77.70
60.14
53.20
39.28
33.81
Depreciation
1.76
1.73
1.35
1.08
0.87
Profit Before Tax
54.61
37.28
48.41
32.98
29.20
Tax
10.76
8.45
7.50
5.19
4.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43.84
28.77
40.51
27.54
24.33
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
43.84
28.77
40.51
27.54
24.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.07
0.40
0.26
0.21
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.84
28.84
40.91
27.80
24.54
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.0
0.0
0.0
0.0
Reserves
256.88
98.38
70.89
36.31
72.19
Earnings per share (EPS)
0.14
0.07
0.1
0.07
0.06
Diluted Earnings per share
0.14
0.07
0.1
0.07
0.06
Operating Profit Margin (Excl OI)
19.31%
21.3%
24.87%
21.71%
19.94%
Gross Profit Margin
16.75%
16.22%
26.69%
22.71%
20.52%
PAT Margin
13.03%
11.96%
21.73%
18.36%
16.6%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2023 is 39.92% vs 28.95% in Jun 2022
Consolidate Net Profit
YoY Growth in year ended Jun 2023 is 52.08% vs -29.58% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2023 is 26.09% vs 10.90% in Jun 2022
Interest
YoY Growth in year ended Jun 2023 is -66.67% vs 200.00% in Jun 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2023 has fallen from Jun 2022
Compare Annual Results Of Easy Smart Group Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
336.50
790.79
-454.29
-57.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
336.50
790.79
-454.29
-57.45%
Raw Material Cost
258.80
608.29
-349.49
-57.45%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
18.83
98.61
-79.78
-80.90%
Power Cost
0
0
0.00
Manufacturing Expenses
0.06
16.46
-16.40
-99.64%
Selling and Distribution Expenses
12.81
99.87
-87.06
-87.17%
Other Expenses
-1.89
-6.89
5.00
72.57%
Total Expenditure (Excl Depreciation)
271.61
754.30
-482.69
-63.99%
Operating Profit (PBDIT) excl Other Income
64.89
36.49
28.40
77.83%
Other Income
1.59
-32.26
33.85
104.93%
Operating Profit (PBDIT)
68.33
23.58
44.75
189.78%
Interest
0.06
16.46
-16.40
-99.64%
Exceptional Items
-11.90
0.00
-11.90
Gross Profit (PBDT)
77.70
182.50
-104.80
-57.42%
Depreciation
1.76
19.35
-17.59
-90.90%
Profit Before Tax
54.61
-12.24
66.85
546.16%
Tax
10.76
0.44
10.32
2,345.45%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
43.84
-12.68
56.52
445.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
43.84
-12.68
56.52
445.74%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
43.84
-12.68
56.52
445.74%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
256.88
178.12
78.76
44.22%
Earnings per share (EPS)
0.14
-0.03
0.17
566.67%
Diluted Earnings per share
0.14
-0.03
0.17
566.67%
Operating Profit Margin (Excl OI)
19.31%
4.61%
0.00
14.70%
Gross Profit Margin
16.75%
0.90%
0.00
15.85%
PAT Margin
13.03%
-1.60%
0.00
14.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 33.65 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 39.92% vs 28.95% in Jun 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 4.38 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 52.08% vs -29.58% in Jun 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.67 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 26.09% vs 10.90% in Jun 2022
Annual - Interest
Interest 0.01 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -66.67% vs 200.00% in Jun 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.31%
in Jun 2023Figures in %
YoY Growth in year ended Jun 2023 has fallen from Jun 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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