Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
700.16
741.78
554.22
454.81
429.33
403.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
700.16
741.78
554.22
454.81
429.33
403.93
Raw Material Cost
319.32
363.81
293.59
256.51
242.76
226.17
Purchase of Finished goods
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
Employee Cost
155.99
131.83
99.42
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.08
0.79
0.89
0.69
0.22
0.24
Selling and Distribution Expenses
193.78
262.74
140.00
95.13
88.24
101.68
Other Expenses
-4.04
-3.81
-2.93
4.69
4.25
3.18
Total Expenditure (Excl Depreciation)
633.80
721.06
504.58
399.27
373.67
359.86
Operating Profit (PBDIT) excl Other Income
66.39999999999999
20.7
49.6
55.5
55.7
44.1
Other Income
17.56
11.60
5.61
-2.58
3.20
4.40
Operating Profit (PBDIT)
138.16
64.28
82.95
77.19
82.18
67.03
Interest
5.08
0.79
0.89
0.69
0.22
0.24
Exceptional Items
0.29
-4.22
-1.20
0.38
0.60
0.11
Gross Profit (PBDT)
380.84
377.98
260.63
198.30
186.57
177.76
Depreciation
52.98
33.43
30.57
26.55
25.25
21.44
Profit Before Tax
80.40
25.84
50.29
50.33
57.30
45.45
Tax
-1.63
10.18
2.82
4.57
5.50
3.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
81.99
15.73
48.19
45.76
51.80
41.60
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
81.99
15.73
48.19
45.76
51.80
41.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.04
-0.07
-0.72
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.03
15.66
47.47
45.76
51.80
41.60
Equity Capital
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
Reserves
366.00
138.64
133.57
177.22
143.15
92.77
Earnings per share (EPS)
0.6
0.11
0.35
0.0
0.0
0.0
Diluted Earnings per share
0.6
0.11
0.35
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
9.66%
2.59%
8.44%
11.7%
12.51%
10.2%
Gross Profit Margin
19.05%
7.99%
14.59%
16.9%
19.23%
16.56%
PAT Margin
11.71%
2.12%
8.7%
10.06%
12.06%
10.3%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is -5.61% vs 33.85% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 422.29% vs -66.95% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 128.84% vs -31.82% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 537.50% vs -11.11% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Gala Technology Holding Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
700.16
113.31
586.85
517.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
700.16
113.31
586.85
517.92%
Raw Material Cost
319.32
113.67
205.65
180.92%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
155.99
29.87
126.12
422.23%
Power Cost
0
0
0.00
Manufacturing Expenses
5.08
1.22
3.86
316.39%
Selling and Distribution Expenses
193.78
1,107.14
-913.36
-82.50%
Other Expenses
-4.04
-2.79
-1.25
-44.80%
Total Expenditure (Excl Depreciation)
633.80
1,223.98
-590.18
-48.22%
Operating Profit (PBDIT) excl Other Income
66.36
-1,110.66
1,177.02
105.97%
Other Income
17.56
41.68
-24.12
-57.87%
Operating Profit (PBDIT)
138.16
-1,040.70
1,178.86
113.28%
Interest
5.08
1.22
3.86
316.39%
Exceptional Items
0.29
-38.49
38.78
100.75%
Gross Profit (PBDT)
380.84
-0.36
381.20
105,888.89%
Depreciation
52.98
28.29
24.69
87.27%
Profit Before Tax
80.40
-1,108.69
1,189.09
107.25%
Tax
-1.63
0.07
-1.70
-2,428.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
81.99
-1,068.48
1,150.47
107.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
81.99
-1,068.48
1,150.47
107.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.04
-38.84
38.88
100.10%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82.03
-1,107.32
1,189.35
107.41%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
366.00
502.65
-136.65
-27.19%
Earnings per share (EPS)
0.60
-0.45
1.05
233.33%
Diluted Earnings per share
0.60
-0.45
1.05
233.33%
Operating Profit Margin (Excl OI)
9.66%
-980.17%
0.00
989.83%
Gross Profit Margin
19.05%
-953.47%
0.00
972.52%
PAT Margin
11.71%
-942.95%
0.00
954.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 70.02 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -5.61% vs 33.85% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 8.20 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 422.29% vs -66.95% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.06 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 128.84% vs -31.82% in Dec 2022
Annual - Interest
Interest 0.51 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 537.50% vs -11.11% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.66%
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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