Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Jun'17
Net Sales
456.20
306.71
192.91
126.25
145.75
91.20
44.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
456.20
306.71
192.91
126.25
145.75
91.20
44.92
Raw Material Cost
395.57
333.10
261.59
197.85
69.06
44.99
39.31
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
113.40
83.60
57.27
63.18
52.00
28.41
11.94
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
85.37
62.95
61.10
49.79
2.04
0.00
0.01
Selling and Distribution Expenses
268.15
162.14
111.83
142.60
162.25
117.75
49.36
Other Expenses
-19.88
-14.65
-11.84
-11.30
-5.40
-2.84
-1.20
Total Expenditure (Excl Depreciation)
663.72
495.24
373.42
340.45
231.31
162.74
88.67
Operating Profit (PBDIT) excl Other Income
-207.5
-188.5
-180.5
-214.20000000000002
-85.60000000000001
-71.5
-43.7
Other Income
-40.27
3.25
13.47
2.12
6.95
10.54
51.21
Operating Profit (PBDIT)
-35.16
22.20
12.81
-64.58
-42.14
-79.64
-47.04
Interest
85.37
62.95
61.10
49.79
2.04
0.00
0.01
Exceptional Items
41.80
33.13
0.07
-92.33
-50.54
-60.32
-11.39
Gross Profit (PBDT)
60.63
-26.39
-68.68
-71.60
76.70
46.22
5.62
Depreciation
212.64
207.47
179.85
147.51
39.57
18.40
10.82
Profit Before Tax
-291.36
-215.08
-228.08
-354.20
-134.28
-158.35
-69.25
Tax
0.00
0.00
0.00
-0.98
0.00
-0.24
-0.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-329.94
-201.38
-219.78
-342.18
-126.44
-153.80
-62.33
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
-329.94
-201.38
-219.78
-342.18
-126.44
-153.80
-62.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.96
-17.02
-8.30
-11.04
-7.85
-4.32
-6.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-316.98
-218.40
-228.08
-353.23
-134.28
-158.11
-69.08
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
-568.28
-233.45
96.87
293.67
623.52
752.71
904.18
Earnings per share (EPS)
-0.1
-0.06
-0.07
-0.11
-0.04
-0.05
-0.03
Diluted Earnings per share
-0.1
-0.06
-0.07
-0.11
-0.04
-0.05
-0.03
Operating Profit Margin (Excl OI)
-45.49%
-61.47%
-93.57%
-169.67%
-60.83%
-119.06%
-242.78%
Gross Profit Margin
-17.26%
-2.48%
-25.0%
-163.73%
-64.98%
-153.45%
-130.06%
PAT Margin
-72.32%
-65.66%
-113.93%
-271.05%
-86.75%
-168.63%
-138.74%
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 Jun 2023 is 48.74% vs 58.99% in Jun 2022
Consolidate Net Profit
YoY Growth in year ended Jun 2023 is -45.15% vs 4.25% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2023 is -73.16% vs 2,814.29% in Jun 2022
Interest
YoY Growth in year ended Jun 2023 is 35.77% vs 2.95% in Jun 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2023 has improved from Jun 2022
Compare Annual Results Of Emperor Culture Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
456.20
34.21
421.99
1,233.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
456.20
34.21
421.99
1,233.53%
Raw Material Cost
395.57
37.25
358.32
961.93%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
113.40
20.46
92.94
454.25%
Power Cost
0
0
0.00
Manufacturing Expenses
85.37
0.00
85.37
Selling and Distribution Expenses
268.15
23.69
244.46
1,031.91%
Other Expenses
-19.88
0.45
-20.33
-4,517.78%
Total Expenditure (Excl Depreciation)
663.72
85.93
577.79
672.40%
Operating Profit (PBDIT) excl Other Income
-207.52
-51.72
-155.80
-301.24%
Other Income
-40.27
0.86
-41.13
-4,782.56%
Operating Profit (PBDIT)
-35.16
-40.68
5.52
13.57%
Interest
85.37
0.00
85.37
Exceptional Items
41.80
1.18
40.62
3,442.37%
Gross Profit (PBDT)
60.63
-13.21
73.84
558.97%
Depreciation
212.64
10.18
202.46
1,988.80%
Profit Before Tax
-291.36
-49.68
-241.68
-486.47%
Tax
0.00
0.88
-0.88
-100.00%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-329.94
-36.93
-293.01
-793.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-329.94
-36.93
-293.01
-793.42%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
12.96
-13.56
26.52
195.58%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-316.98
-50.49
-266.49
-527.81%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
-568.28
357.34
-925.62
-259.03%
Earnings per share (EPS)
-0.10
-0.07
-0.03
-42.86%
Diluted Earnings per share
-0.10
-0.07
-0.03
-42.86%
Operating Profit Margin (Excl OI)
-45.49%
-151.15%
0.00
105.66%
Gross Profit Margin
-17.26%
-115.44%
0.00
98.18%
PAT Margin
-72.32%
-107.94%
0.00
35.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 45.62 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 48.74% vs 58.99% in Jun 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -31.70 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -45.15% vs 4.25% in Jun 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.51 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -73.16% vs 2,814.29% in Jun 2022
Annual - Interest
Interest 8.54 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 35.77% vs 2.95% in Jun 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -45.49%
in Jun 2023Figures in %
YoY Growth in year ended Jun 2023 has improved from Jun 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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