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
491.11
285.06
475.42
419.43
1,142.31
1,133.31
957.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
491.11
285.06
475.42
419.43
1,142.31
1,133.31
957.05
Raw Material Cost
364.00
297.95
463.12
515.01
1,019.71
987.90
821.72
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
138.49
129.17
177.92
212.14
414.45
403.35
341.85
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
20.06
16.29
18.58
31.28
37.53
11.82
7.79
Selling and Distribution Expenses
69.92
74.76
100.11
127.69
194.32
188.91
161.75
Other Expenses
-15.86
-14.55
-19.65
-24.34
-45.20
-41.52
-34.96
Total Expenditure (Excl Depreciation)
433.92
372.71
563.22
642.70
1,214.04
1,176.80
983.47
Operating Profit (PBDIT) excl Other Income
57.199999999999996
-87.69999999999999
-87.8
-223.29999999999998
-71.7
-43.5
-26.400000000000002
Other Income
8.14
0.91
34.77
49.42
-128.72
36.29
23.36
Operating Profit (PBDIT)
116.59
-15.33
51.09
-21.92
14.53
63.60
53.61
Interest
20.06
16.29
18.58
31.28
37.53
11.82
7.79
Exceptional Items
8.88
-31.19
-16.13
73.64
-148.29
-45.74
29.82
Gross Profit (PBDT)
127.12
-12.89
12.31
-95.58
122.59
145.41
135.34
Depreciation
51.25
71.42
104.12
151.92
214.99
70.80
56.67
Profit Before Tax
54.16
-134.22
-87.74
-131.49
-386.27
-64.76
18.96
Tax
-6.36
-6.36
-11.08
-6.69
-11.62
-9.23
1.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48.59
-125.61
-72.95
-120.94
-376.84
-60.12
11.02
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
48.59
-125.61
-72.95
-120.94
-376.84
-60.12
11.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.93
-2.25
-3.70
-6.54
1.67
4.59
6.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.52
-127.86
-76.65
-127.48
-375.17
-55.53
17.06
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
373.16
324.46
431.55
515.10
658.21
999.65
1,093.87
Earnings per share (EPS)
0.07
-0.18
-0.11
-0.17
-0.54
-0.09
0.02
Diluted Earnings per share
0.07
-0.18
-0.11
-0.17
-0.54
-0.09
0.02
Operating Profit Margin (Excl OI)
11.65%
-30.75%
-18.47%
-53.23%
-6.28%
-3.84%
-2.76%
Gross Profit Margin
21.46%
-22.03%
3.45%
4.87%
-14.99%
0.53%
7.9%
PAT Margin
9.89%
-44.07%
-15.34%
-28.84%
-32.99%
-5.31%
1.15%
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 72.26% vs -40.03% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 147.30% vs -66.75% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 769.14% vs -199.39% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 23.31% vs -12.37% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Future Bright Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
491.11
304.36
186.75
61.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
491.11
304.36
186.75
61.36%
Raw Material Cost
364.00
242.63
121.37
50.02%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
138.49
109.36
29.13
26.64%
Power Cost
0
0
0.00
Manufacturing Expenses
20.06
7.48
12.58
168.18%
Selling and Distribution Expenses
69.92
83.42
-13.50
-16.18%
Other Expenses
-15.86
-11.68
-4.18
-35.79%
Total Expenditure (Excl Depreciation)
433.92
326.05
107.87
33.08%
Operating Profit (PBDIT) excl Other Income
57.20
-21.70
78.90
363.59%
Other Income
8.14
20.29
-12.15
-59.88%
Operating Profit (PBDIT)
116.59
54.53
62.06
113.81%
Interest
20.06
7.48
12.58
168.18%
Exceptional Items
8.88
1.94
6.94
357.73%
Gross Profit (PBDT)
127.12
61.73
65.39
105.93%
Depreciation
51.25
55.94
-4.69
-8.38%
Profit Before Tax
54.16
-6.94
61.10
880.40%
Tax
-6.36
0.00
-6.36
Provisions and contingencies
0
0.00
0.00
Profit After Tax
48.59
-6.94
55.53
800.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
48.59
-6.94
55.53
800.14%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
11.93
0.00
11.93
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60.52
-6.94
67.46
972.05%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
373.16
11.87
361.29
3,043.72%
Earnings per share (EPS)
0.07
-0.01
0.08
800.00%
Diluted Earnings per share
0.07
-0.01
0.08
800.00%
Operating Profit Margin (Excl OI)
11.65%
-7.13%
0.00
18.78%
Gross Profit Margin
21.46%
16.10%
0.00
5.36%
PAT Margin
9.89%
-2.28%
0.00
12.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 49.11 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 72.26% vs -40.03% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 6.05 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 147.30% vs -66.75% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.84 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 769.14% vs -199.39% in Dec 2022
Annual - Interest
Interest 2.01 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 23.31% vs -12.37% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.65%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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