Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Aug'17
Net Sales
2,196.82
2,025.76
1,485.55
885.25
804.92
764.48
688.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,196.82
2,025.76
1,485.55
885.25
804.92
764.48
688.81
Raw Material Cost
1,062.89
1,005.05
736.75
446.83
413.61
425.54
390.01
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
728.74
668.18
420.05
285.64
239.43
217.03
194.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
29.27
7.51
21.83
17.77
31.69
21.22
16.34
Selling and Distribution Expenses
399.52
342.41
210.27
130.42
101.70
80.80
70.41
Other Expenses
-75.80
-67.57
-44.19
-30.34
-27.11
-23.82
-21.08
Total Expenditure (Excl Depreciation)
1,462.41
1,347.46
947.02
577.26
515.31
506.34
460.41
Operating Profit (PBDIT) excl Other Income
734.4
678.3
538.5
308
289.6
258.09999999999997
228.4
Other Income
124.47
95.38
35.47
40.91
56.02
29.67
10.97
Operating Profit (PBDIT)
1,071.33
971.42
718.70
427.90
413.80
360.86
311.04
Interest
29.27
7.51
21.83
17.77
31.69
21.22
16.34
Exceptional Items
-27.89
18.34
22.26
9.62
-35.98
4.51
3.98
Gross Profit (PBDT)
1,133.93
1,020.71
748.80
438.42
391.31
338.94
298.80
Depreciation
212.44
197.74
144.70
79.00
68.18
74.12
72.41
Profit Before Tax
801.72
784.51
574.42
340.75
277.96
270.04
226.27
Tax
1.37
9.30
16.93
18.24
32.16
57.23
44.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
688.53
681.86
491.03
322.51
239.21
196.20
148.54
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
688.53
681.86
491.03
322.51
239.21
196.20
148.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
111.83
93.35
66.47
0.00
6.59
16.61
33.67
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
800.35
775.21
557.50
322.51
245.80
212.81
182.21
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
3,810.46
3,387.26
3,048.49
2,074.60
1,760.72
719.69
673.33
Earnings per share (EPS)
0.63
0.62
0.45
0.31
0.3
0.18
0.14
Diluted Earnings per share
0.63
0.62
0.45
0.31
0.3
0.18
0.14
Operating Profit Margin (Excl OI)
33.43%
33.48%
36.25%
34.79%
35.98%
33.63%
33.05%
Gross Profit Margin
46.17%
48.49%
48.41%
47.42%
43.0%
45.02%
43.36%
PAT Margin
31.34%
33.66%
33.05%
36.43%
29.72%
25.67%
21.57%
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 Aug 2023 is 8.44% vs 36.36% in Aug 2022
Consolidate Net Profit
YoY Growth in year ended Aug 2023 is 3.25% vs 39.05% in Aug 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2023 is 8.09% vs 28.22% in Aug 2022
Interest
YoY Growth in year ended Aug 2023 is 290.67% vs -65.60% in Aug 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2023 has fallen from Aug 2022
Compare Annual Results Of Edvantage Group Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,196.82
875.16
1,321.66
151.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,196.82
875.16
1,321.66
151.02%
Raw Material Cost
1,062.89
310.37
752.52
242.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
728.74
390.61
338.13
86.56%
Power Cost
0
0
0.00
Manufacturing Expenses
29.27
16.16
13.11
81.13%
Selling and Distribution Expenses
399.52
261.62
137.90
52.71%
Other Expenses
-75.80
-40.68
-35.12
-86.33%
Total Expenditure (Excl Depreciation)
1,462.41
571.99
890.42
155.67%
Operating Profit (PBDIT) excl Other Income
734.41
303.18
431.23
142.24%
Other Income
124.47
2.23
122.24
5,481.61%
Operating Profit (PBDIT)
1,071.33
397.36
673.97
169.61%
Interest
29.27
16.16
13.11
81.13%
Exceptional Items
-27.89
81.41
-109.30
-134.26%
Gross Profit (PBDT)
1,133.93
564.79
569.14
100.77%
Depreciation
212.44
91.96
120.48
131.01%
Profit Before Tax
801.72
370.65
431.07
116.30%
Tax
1.37
40.42
-39.05
-96.61%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
688.53
224.09
464.44
207.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
688.53
224.09
464.44
207.26%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
111.83
74.90
36.93
49.31%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
800.35
298.98
501.37
167.69%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,810.46
7,215.19
-3,404.73
-47.19%
Earnings per share (EPS)
0.63
1.40
-0.77
-55.00%
Diluted Earnings per share
0.63
1.40
-0.77
-55.00%
Operating Profit Margin (Excl OI)
33.43%
34.64%
0.00
-1.21%
Gross Profit Margin
46.17%
52.86%
0.00
-6.69%
PAT Margin
31.34%
25.61%
0.00
5.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 219.68 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 8.44% vs 36.36% in Aug 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 80.04 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 3.25% vs 39.05% in Aug 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 94.69 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 8.09% vs 28.22% in Aug 2022
Annual - Interest
Interest 2.93 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 290.67% vs -65.60% in Aug 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.43%
in Aug 2023Figures in %
YoY Growth in year ended Aug 2023 has fallen from Aug 2022






