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
4,440.23
6,053.65
6,751.28
4,943.23
6,605.65
7,510.79
6,913.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,440.23
6,053.65
6,751.28
4,943.23
6,605.65
7,510.79
6,913.78
Raw Material Cost
4,121.26
5,478.84
5,874.75
4,335.11
5,847.72
6,693.28
6,165.56
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
691.17
967.68
972.23
805.05
955.66
1,009.03
961.82
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
26.26
21.41
15.22
19.56
37.05
30.40
22.53
Selling and Distribution Expenses
534.58
601.10
559.97
486.07
556.92
608.67
558.77
Other Expenses
-71.74
-93.00
-93.32
-78.94
-99.27
-103.94
-98.44
Total Expenditure (Excl Depreciation)
4,655.84
6,139.06
6,488.94
4,856.39
6,404.63
7,301.96
6,724.33
Operating Profit (PBDIT) excl Other Income
-215.6
-85.39999999999999
262.3
86.8
201
208.79999999999998
189.5
Other Income
92.83
79.95
89.53
52.61
45.65
52.43
45.33
Operating Profit (PBDIT)
80.39
198.28
549.24
377.72
513.14
440.53
419.55
Interest
26.26
21.41
15.22
19.56
37.05
30.40
22.53
Exceptional Items
259.01
6.49
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
318.97
574.80
876.52
608.12
757.94
817.51
748.22
Depreciation
203.17
203.74
197.37
238.27
266.48
179.27
184.77
Profit Before Tax
109.98
-20.38
336.64
119.89
209.62
230.87
212.25
Tax
43.28
72.95
67.19
20.55
42.80
52.59
36.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.90
-115.53
241.33
85.71
141.09
160.79
156.85
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
50.90
-115.53
241.33
85.71
141.09
160.79
156.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.94
22.37
28.92
15.88
25.73
17.49
19.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
67.84
-93.16
270.26
101.59
166.81
178.28
175.95
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
3,268.35
3,221.07
3,560.24
3,394.57
3,419.46
3,432.80
3,402.26
Earnings per share (EPS)
0.04
-0.09
0.2
0.07
0.12
0.13
0.13
Diluted Earnings per share
0.04
-0.09
0.2
0.07
0.12
0.13
0.13
Operating Profit Margin (Excl OI)
-4.86%
-1.41%
3.89%
1.76%
3.04%
2.78%
2.74%
Gross Profit Margin
7.05%
3.03%
7.91%
7.25%
7.21%
5.46%
5.74%
PAT Margin
1.15%
-1.91%
3.57%
1.73%
2.14%
2.14%
2.27%
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 -26.65% vs -10.33% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 172.75% vs -134.48% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -110.48% vs -74.27% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 22.90% vs 40.79% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Fountain Set (Holdings) Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
4,440.23
19,273.16
-14,832.93
-76.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,440.23
19,273.16
-14,832.93
-76.96%
Raw Material Cost
4,121.26
20,454.88
-16,333.62
-79.85%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
691.17
4,256.97
-3,565.80
-83.76%
Power Cost
0
0
0.00
Manufacturing Expenses
26.26
166.71
-140.45
-84.25%
Selling and Distribution Expenses
534.58
721.05
-186.47
-25.86%
Other Expenses
-71.74
-442.37
370.63
83.78%
Total Expenditure (Excl Depreciation)
4,655.84
21,175.93
-16,520.09
-78.01%
Operating Profit (PBDIT) excl Other Income
-215.60
-1,902.77
1,687.17
88.67%
Other Income
92.83
401.06
-308.23
-76.85%
Operating Profit (PBDIT)
80.39
-660.37
740.76
112.17%
Interest
26.26
166.71
-140.45
-84.25%
Exceptional Items
259.01
-43.63
302.64
693.65%
Gross Profit (PBDT)
318.97
-1,181.72
1,500.69
126.99%
Depreciation
203.17
841.34
-638.17
-75.85%
Profit Before Tax
109.98
-1,712.05
1,822.03
106.42%
Tax
43.28
108.09
-64.81
-59.96%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
50.90
-1,811.35
1,862.25
102.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
50.90
-1,811.35
1,862.25
102.81%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
16.94
-5.83
22.77
390.57%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
67.84
-1,817.18
1,885.02
103.73%
Equity Capital
0
0
0.00
Face Value
0.00
1.12
0.00
Reserves
3,268.35
19,436.91
-16,168.56
-83.18%
Earnings per share (EPS)
0.04
-1.52
1.56
102.63%
Diluted Earnings per share
0.04
-1.52
1.56
102.63%
Operating Profit Margin (Excl OI)
-4.86%
-9.87%
0.00
5.01%
Gross Profit Margin
7.05%
-4.52%
0.00
11.57%
PAT Margin
1.15%
-9.40%
0.00
10.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 444.02 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -26.65% vs -10.33% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 6.78 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 172.75% vs -134.48% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1.24 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -110.48% vs -74.27% in Dec 2022
Annual - Interest
Interest 2.63 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 22.90% vs 40.79% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -4.86%
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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