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
979.24
1,100.38
1,207.42
890.20
777.41
732.17
647.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
979.24
1,100.38
1,207.42
890.20
777.41
732.17
647.34
Raw Material Cost
746.01
843.28
958.61
737.55
520.40
476.41
417.12
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
302.12
376.66
384.71
297.73
315.69
271.21
240.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
36.81
29.83
20.53
21.70
20.68
15.52
12.51
Selling and Distribution Expenses
152.17
164.98
167.19
139.28
155.14
139.05
121.42
Other Expenses
-33.89
-40.65
-40.52
-31.94
-33.64
-28.67
-25.31
Total Expenditure (Excl Depreciation)
898.18
1,008.26
1,125.80
876.83
675.54
615.45
538.54
Operating Profit (PBDIT) excl Other Income
81.1
92.10000000000001
81.6
13.4
101.89999999999999
116.7
108.80000000000001
Other Income
11.29
3.61
1.51
1.07
1.71
8.47
-2.44
Operating Profit (PBDIT)
104.03
109.88
122.65
36.60
146.72
152.52
134.03
Interest
36.81
29.83
20.53
21.70
20.68
15.52
12.51
Exceptional Items
-0.75
-3.65
-0.30
9.52
3.89
1.32
16.56
Gross Profit (PBDT)
233.23
257.10
248.81
152.66
257.01
255.77
230.22
Depreciation
11.68
14.16
39.52
41.77
43.15
27.34
27.67
Profit Before Tax
54.79
62.25
62.30
-17.35
86.79
110.97
110.42
Tax
6.56
3.94
5.23
0.63
0.59
0.36
0.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51.01
66.29
54.07
-16.18
90.33
110.98
110.15
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
51.01
66.29
54.07
-16.18
90.33
110.98
110.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.79
-7.98
3.01
-1.81
-4.13
-0.36
-0.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
48.22
58.31
57.08
-17.98
86.20
110.61
109.46
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
851.63
896.41
917.79
872.25
863.26
711.93
672.45
Earnings per share (EPS)
0.08
0.1
0.08
-0.02
0.14
0.18
0.15
Diluted Earnings per share
0.08
0.1
0.08
-0.02
0.14
0.18
0.15
Operating Profit Margin (Excl OI)
8.28%
8.37%
6.76%
-0.7%
13.1%
15.94%
16.81%
Gross Profit Margin
6.79%
6.94%
8.43%
2.74%
16.71%
18.89%
21.33%
PAT Margin
5.21%
6.02%
4.48%
-1.82%
11.62%
15.16%
17.02%
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 -11.01% vs -8.86% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -17.32% vs 2.10% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -12.79% vs -12.22% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 23.49% vs 45.37% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Evergreen Products Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
979.24
983.22
-3.98
-0.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
979.24
983.22
-3.98
-0.40%
Raw Material Cost
746.01
829.44
-83.43
-10.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
302.12
57.44
244.68
425.97%
Power Cost
0
0
0.00
Manufacturing Expenses
36.81
4.42
32.39
732.81%
Selling and Distribution Expenses
152.17
73.99
78.18
105.66%
Other Expenses
-33.89
-3.57
-30.32
-849.30%
Total Expenditure (Excl Depreciation)
898.18
929.55
-31.37
-3.37%
Operating Profit (PBDIT) excl Other Income
81.06
53.67
27.39
51.03%
Other Income
11.29
17.77
-6.48
-36.47%
Operating Profit (PBDIT)
104.03
86.30
17.73
20.54%
Interest
36.81
4.42
32.39
732.81%
Exceptional Items
-0.75
-3.66
2.91
79.51%
Gross Profit (PBDT)
233.23
153.78
79.45
51.66%
Depreciation
11.68
14.86
-3.18
-21.40%
Profit Before Tax
54.79
63.35
-8.56
-13.51%
Tax
6.56
8.19
-1.63
-19.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
51.01
55.62
-4.61
-8.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
51.01
55.62
-4.61
-8.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.79
-0.02
-2.77
-13,850.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
48.22
55.60
-7.38
-13.27%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
851.63
475.74
375.89
79.01%
Earnings per share (EPS)
0.08
0.11
-0.03
-27.27%
Diluted Earnings per share
0.08
0.11
-0.03
-27.27%
Operating Profit Margin (Excl OI)
8.28%
5.46%
0.00
2.82%
Gross Profit Margin
6.79%
7.95%
0.00
-1.16%
PAT Margin
5.21%
5.66%
0.00
-0.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 97.92 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -11.01% vs -8.86% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 4.82 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -17.32% vs 2.10% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.27 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -12.79% vs -12.22% in Dec 2022
Annual - Interest
Interest 3.68 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 23.49% vs 45.37% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.28%
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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