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
496.63
382.79
403.21
243.40
299.76
365.44
315.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
496.63
382.79
403.21
243.40
299.76
365.44
315.75
Raw Material Cost
394.11
291.59
317.08
184.14
234.31
280.36
218.89
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
70.63
60.58
58.74
50.59
45.06
49.64
43.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.71
0.88
0.80
0.40
0.39
0.34
0.54
Selling and Distribution Expenses
39.59
42.87
41.37
35.20
33.51
39.04
26.89
Other Expenses
-7.13
-6.15
-5.95
-5.10
-4.54
-5.00
-4.41
Total Expenditure (Excl Depreciation)
433.70
334.46
358.45
219.34
267.81
319.40
245.78
Operating Profit (PBDIT) excl Other Income
62.9
48.3
44.800000000000004
24.1
31.9
46
70
Other Income
5.80
4.71
0.44
0.43
-0.32
-0.50
0.70
Operating Profit (PBDIT)
73.12
59.38
51.93
28.40
35.62
47.45
73.54
Interest
0.71
0.88
0.80
0.40
0.39
0.34
0.54
Exceptional Items
-0.21
-0.36
-0.18
3.59
0.00
0.00
-6.36
Gross Profit (PBDT)
102.52
91.20
86.13
59.26
65.45
85.08
96.86
Depreciation
4.39
6.34
6.73
3.92
4.00
1.92
2.64
Profit Before Tax
67.81
51.80
44.21
27.67
31.23
45.20
64.00
Tax
10.80
8.40
7.41
4.37
4.87
8.26
11.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.00
43.40
36.80
23.30
26.37
36.94
52.27
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
57.00
43.40
36.80
23.30
26.37
36.94
52.27
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
57.00
43.40
36.80
23.30
26.37
36.94
52.27
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
313.57
289.61
257.31
236.87
227.58
219.02
208.09
Earnings per share (EPS)
0.06
0.04
0.04
0.02
0.03
0.04
0.06
Diluted Earnings per share
0.06
0.04
0.04
0.02
0.03
0.04
0.06
Operating Profit Margin (Excl OI)
12.67%
12.62%
11.1%
9.88%
10.66%
12.6%
22.23%
Gross Profit Margin
14.54%
15.19%
12.63%
12.98%
11.75%
12.89%
21.1%
PAT Margin
11.48%
11.34%
9.13%
9.57%
8.8%
10.11%
16.55%
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 29.73% vs -5.06% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 31.34% vs 17.93% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 23.03% vs 6.21% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -22.22% vs 12.50% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of G & M Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
496.63
109.95
386.68
351.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
496.63
109.95
386.68
351.69%
Raw Material Cost
394.11
122.83
271.28
220.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
70.63
3.11
67.52
2,171.06%
Power Cost
0
0
0.00
Manufacturing Expenses
0.71
0.21
0.50
238.10%
Selling and Distribution Expenses
39.59
30.43
9.16
30.10%
Other Expenses
-7.13
-0.33
-6.80
-2,060.61%
Total Expenditure (Excl Depreciation)
433.70
153.26
280.44
182.98%
Operating Profit (PBDIT) excl Other Income
62.93
-43.31
106.24
245.30%
Other Income
5.80
0.10
5.70
5,700.00%
Operating Profit (PBDIT)
73.12
-41.28
114.40
277.13%
Interest
0.71
0.21
0.50
238.10%
Exceptional Items
-0.21
0.09
-0.30
-333.33%
Gross Profit (PBDT)
102.52
-12.88
115.40
895.96%
Depreciation
4.39
1.94
2.45
126.29%
Profit Before Tax
67.81
-43.34
111.15
256.46%
Tax
10.80
0.00
10.80
Provisions and contingencies
0
0
0.00
Profit After Tax
57.00
-43.34
100.34
231.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
57.00
-43.34
100.34
231.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
57.00
-43.34
100.34
231.52%
Equity Capital
0
0
0.00
Face Value
0.01
0.10
0.00
Reserves
313.57
9.83
303.74
3,089.93%
Earnings per share (EPS)
0.06
-0.14
0.20
142.86%
Diluted Earnings per share
0.06
-0.14
0.20
142.86%
Operating Profit Margin (Excl OI)
12.67%
-39.39%
0.00
52.06%
Gross Profit Margin
14.54%
-37.65%
0.00
52.19%
PAT Margin
11.48%
-39.42%
0.00
50.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 49.66 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 29.73% vs -5.06% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 5.70 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 31.34% vs 17.93% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.73 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 23.03% vs 6.21% in Dec 2022
Annual - Interest
Interest 0.07 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -22.22% vs 12.50% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.67%
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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