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
37,238.96
41,782.78
20,329.95
16,486.01
21,827.46
24,358.81
27,437.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
37,238.96
41,782.78
20,329.95
16,486.01
21,827.46
24,358.81
27,437.07
Raw Material Cost
24,319.13
21,437.62
13,612.14
12,269.02
16,522.52
18,341.13
17,983.26
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
2,777.16
1,972.18
1,255.67
1,276.68
968.62
1,120.42
2,967.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
461.71
278.52
391.37
3,545.58
4,475.48
4,049.66
2,930.02
Selling and Distribution Expenses
2,616.25
1,869.82
2,098.02
2,868.35
2,988.72
2,284.38
2,605.60
Other Expenses
-116.94
-29.04
-39.29
-422.78
-460.89
-455.25
-479.48
Total Expenditure (Excl Depreciation)
29,004.82
25,267.72
16,964.31
15,731.86
20,346.39
21,243.13
21,691.37
Operating Profit (PBDIT) excl Other Income
8234.1
16515.1
3365.6
754.0999999999999
1481.1000000000001
3115.7
5745.700000000001
Other Income
-2,128.73
1,377.91
1,153.80
546.53
5,989.33
1,148.29
870.32
Operating Profit (PBDIT)
9,783.28
20,148.25
6,244.29
5,447.97
12,715.63
9,304.46
10,900.03
Interest
461.71
278.52
391.37
3,545.58
4,475.48
4,049.66
2,930.02
Exceptional Items
-1,101.01
-1,015.60
-140.66
-4,866.69
-3,031.18
-819.32
-328.21
Gross Profit (PBDT)
12,919.83
20,345.16
6,717.81
4,216.99
5,304.94
6,017.68
9,453.81
Depreciation
3,677.86
2,255.29
1,724.86
4,147.29
5,245.23
5,040.49
4,284.01
Profit Before Tax
4,542.69
16,598.85
3,987.40
-7,111.59
-36.25
-605.01
3,357.79
Tax
1,077.16
2,186.23
655.63
124.16
234.55
-62.02
735.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,773.63
19,063.84
6,316.73
-6,368.94
-223.62
-821.30
2,221.28
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
2,773.63
19,063.84
6,316.73
-6,368.94
-223.62
-821.30
2,221.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
902.81
33.62
-3.09
-678.02
349.29
278.31
400.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,676.44
19,097.46
6,313.64
-7,046.96
125.68
-542.99
2,622.26
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.12
0.0
0.0
0.0
Reserves
46,888.53
47,921.09
35,506.52
19,668.73
24,888.93
24,934.54
27,340.40
Earnings per share (EPS)
0.1
0.7
0.25
-0.32
-0.01
-0.05
0.12
Diluted Earnings per share
0.1
0.7
0.25
-0.32
-0.01
-0.05
0.12
Operating Profit Margin (Excl OI)
22.11%
39.53%
16.56%
4.57%
6.79%
12.79%
20.94%
Gross Profit Margin
22.08%
45.12%
28.1%
-17.98%
23.86%
18.21%
27.85%
PAT Margin
7.45%
45.63%
31.07%
-38.63%
-1.02%
-3.37%
8.1%
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 -10.87% vs 105.52% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -80.75% vs 202.48% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -36.54% vs 268.73% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 65.78% vs -28.85% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of GCL Technology Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
37,238.96
20,043.28
17,195.68
85.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
37,238.96
20,043.28
17,195.68
85.79%
Raw Material Cost
24,319.13
17,208.48
7,110.65
41.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,777.16
0.00
2,777.16
Power Cost
0
0
0.00
Manufacturing Expenses
461.71
623.21
-161.50
-25.91%
Selling and Distribution Expenses
2,616.25
281.49
2,334.76
829.43%
Other Expenses
-116.94
-0.62
-116.32
-18,761.29%
Total Expenditure (Excl Depreciation)
29,004.82
18,106.97
10,897.85
60.19%
Operating Profit (PBDIT) excl Other Income
8,234.14
1,936.31
6,297.83
325.25%
Other Income
-2,128.73
188.07
-2,316.80
-1,231.88%
Operating Profit (PBDIT)
9,783.28
4,351.84
5,431.44
124.81%
Interest
461.71
623.21
-161.50
-25.91%
Exceptional Items
-1,101.01
-299.70
-801.31
-267.37%
Gross Profit (PBDT)
12,919.83
2,834.79
10,085.04
355.76%
Depreciation
3,677.86
2,225.57
1,452.29
65.25%
Profit Before Tax
4,542.69
1,203.36
3,339.33
277.50%
Tax
1,077.16
121.84
955.32
784.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,773.63
1,091.38
1,682.25
154.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,773.63
1,091.38
1,682.25
154.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
902.81
10.33
892.48
8,639.69%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,676.44
1,101.71
2,574.73
233.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.27
0.00
Reserves
46,888.53
22,568.82
24,319.71
107.76%
Earnings per share (EPS)
0.10
0.47
-0.37
-78.72%
Diluted Earnings per share
0.10
0.47
-0.37
-78.72%
Operating Profit Margin (Excl OI)
22.11%
9.67%
0.00
12.44%
Gross Profit Margin
22.08%
17.11%
0.00
4.97%
PAT Margin
7.45%
5.45%
0.00
2.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,723.90 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -10.87% vs 105.52% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 367.64 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -80.75% vs 202.48% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,191.20 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -36.54% vs 268.73% in Dec 2022
Annual - Interest
Interest 46.17 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 65.78% vs -28.85% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.11%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
