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
164.99
137.37
149.25
122.60
141.52
171.81
227.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
164.99
137.37
149.25
122.60
141.52
171.81
227.21
Raw Material Cost
77.93
62.21
58.42
49.61
85.66
95.87
175.38
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
57.04
39.43
55.09
43.57
56.48
67.86
55.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.30
11.28
13.52
11.70
11.22
27.22
27.65
Selling and Distribution Expenses
113.46
76.76
111.90
80.81
101.15
132.86
201.22
Other Expenses
-6.63
-5.07
-6.86
-5.53
-6.77
-9.51
-8.33
Total Expenditure (Excl Depreciation)
191.39
138.98
170.31
130.42
186.81
228.74
376.60
Operating Profit (PBDIT) excl Other Income
-26.400000000000002
-1.6
-21.099999999999998
-7.800000000000001
-45.300000000000004
-56.900000000000006
-149.4
Other Income
2.62
0.92
1.63
11.49
-3.39
-11.04
16.97
Operating Profit (PBDIT)
0.47
11.03
-5.27
11.03
-38.86
-54.23
-116.75
Interest
9.30
11.28
13.52
11.70
11.22
27.22
27.65
Exceptional Items
50.55
-0.15
0.18
2.82
-18.84
-1.16
-4.33
Gross Profit (PBDT)
87.06
75.15
90.84
72.99
55.86
75.93
51.83
Depreciation
24.24
11.72
14.16
7.37
9.81
13.74
34.45
Profit Before Tax
17.48
-12.12
-32.77
-5.22
-78.74
-96.35
-183.18
Tax
-1.39
-0.05
-0.95
-6.55
0.31
1.32
14.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.87
-12.07
-31.82
1.33
-79.05
-97.67
-197.28
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
18.87
-12.07
-31.82
1.33
-79.05
-97.67
-197.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.87
-12.07
-31.82
1.33
-79.05
-97.67
-197.28
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.01
0.01
0.01
0.0
0.0
0.0
Reserves
167.79
107.84
112.78
151.84
140.43
224.63
303.10
Earnings per share (EPS)
0.05
-0.03
-0.09
0.0
-0.23
-0.28
-0.57
Diluted Earnings per share
0.05
-0.03
-0.09
0.0
-0.23
-0.28
-0.57
Operating Profit Margin (Excl OI)
-16.0%
-1.17%
-14.11%
-6.39%
-32.0%
-33.14%
-74.02%
Gross Profit Margin
25.29%
-0.29%
-12.47%
1.75%
-48.71%
-48.08%
-65.46%
PAT Margin
11.44%
-8.79%
-21.32%
1.08%
-55.86%
-56.85%
-86.83%
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 20.09% vs -7.97% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 256.20% vs 61.95% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -121.78% vs 246.38% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -17.70% vs -16.30% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Ernest Borel Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
164.99
981.76
-816.77
-83.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
164.99
981.76
-816.77
-83.19%
Raw Material Cost
77.93
245.66
-167.73
-68.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
57.04
289.23
-232.19
-80.28%
Power Cost
0
0
0.00
Manufacturing Expenses
9.30
0.84
8.46
1,007.14%
Selling and Distribution Expenses
113.46
723.43
-609.97
-84.32%
Other Expenses
-6.63
-27.50
20.87
75.89%
Total Expenditure (Excl Depreciation)
191.39
984.19
-792.80
-80.55%
Operating Profit (PBDIT) excl Other Income
-26.39
-2.43
-23.96
-986.01%
Other Income
2.62
44.18
-41.56
-94.07%
Operating Profit (PBDIT)
0.47
104.28
-103.81
-99.55%
Interest
9.30
0.84
8.46
1,007.14%
Exceptional Items
50.55
4.53
46.02
1,015.89%
Gross Profit (PBDT)
87.06
736.10
-649.04
-88.17%
Depreciation
24.24
62.53
-38.29
-61.23%
Profit Before Tax
17.48
45.45
-27.97
-61.54%
Tax
-1.39
7.50
-8.89
-118.53%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
18.87
37.07
-18.20
-49.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18.87
37.07
-18.20
-49.10%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.95
-0.95
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.87
38.02
-19.15
-50.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
167.79
2,386.06
-2,218.27
-92.97%
Earnings per share (EPS)
0.05
0.02
0.03
150.00%
Diluted Earnings per share
0.05
0.02
0.03
150.00%
Operating Profit Margin (Excl OI)
-16.00%
-0.25%
0.00
-15.75%
Gross Profit Margin
25.29%
11.00%
0.00
14.29%
PAT Margin
11.44%
3.78%
0.00
7.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 16.50 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 20.09% vs -7.97% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.89 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 256.20% vs 61.95% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.22 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -121.78% vs 246.38% in Dec 2022
Annual - Interest
Interest 0.93 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -17.70% vs -16.30% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -16.00%
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
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