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
19,858.65
12,455.46
17,769.79
19,369.52
13,817.15
8,821.88
5,853.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,858.65
12,455.46
17,769.79
19,369.52
13,817.15
8,821.88
5,853.75
Raw Material Cost
16,722.18
10,922.21
15,893.86
12,682.28
7,690.13
4,919.76
4,266.33
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
982.83
1,271.01
1,487.05
925.28
812.60
516.92
432.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,486.71
1,298.35
1,046.82
731.97
557.88
295.85
364.72
Selling and Distribution Expenses
501.07
296.22
208.43
219.94
191.91
74.01
89.22
Other Expenses
-149.40
-118.40
-245.30
-159.52
-74.45
-45.81
-40.33
Total Expenditure (Excl Depreciation)
18,198.79
12,603.81
16,183.14
12,964.32
8,507.98
5,348.43
4,749.37
Operating Profit (PBDIT) excl Other Income
1659.9
-148.4
1586.6
6405.2
5309.2
3473.3999999999996
1104.4
Other Income
601.62
551.05
2,205.35
710.53
476.68
1,848.60
1,444.90
Operating Profit (PBDIT)
2,334.60
458.68
3,872.85
7,177.83
6,411.80
5,676.70
2,943.10
Interest
1,486.71
1,298.35
1,046.82
731.97
557.88
295.85
364.72
Exceptional Items
1,139.33
1,806.68
1,885.56
-408.42
-13.43
348.75
623.76
Gross Profit (PBDT)
3,063.36
1,477.26
1,795.07
6,625.15
6,058.97
3,843.31
1,558.32
Depreciation
73.11
55.99
80.86
62.09
68.06
58.80
29.11
Profit Before Tax
1,914.11
911.02
4,630.73
5,975.34
5,772.43
5,670.80
3,173.03
Tax
600.19
670.21
1,680.69
2,732.03
3,317.06
2,411.02
1,089.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
378.70
2,702.42
4,838.00
4,893.18
4,308.46
2,668.13
1,895.13
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
378.70
2,702.42
4,838.00
4,893.18
4,308.46
2,668.13
1,895.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
541.49
49.84
379.28
539.71
798.30
591.65
188.78
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
920.19
2,752.26
5,217.28
5,432.89
5,106.76
3,259.78
2,083.91
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
0.12
Reserves
24,755.57
25,197.38
26,592.72
22,394.59
16,831.77
13,496.31
13,102.65
Earnings per share (EPS)
0.02
0.16
0.29
0.3
0.27
0.17
0.12
Diluted Earnings per share
0.02
0.16
0.29
0.3
0.27
0.17
0.12
Operating Profit Margin (Excl OI)
8.36%
-1.19%
8.93%
33.07%
38.42%
39.37%
18.87%
Gross Profit Margin
10.01%
7.76%
26.51%
31.17%
42.27%
64.95%
54.7%
PAT Margin
1.91%
21.7%
27.23%
25.26%
31.18%
30.24%
32.37%
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 59.44% vs -29.91% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -66.57% vs -47.25% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 1,975.54% vs -105.54% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 14.51% vs 24.03% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Gemdale Properties & Investment Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
19,858.65
2,135.40
17,723.25
829.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,858.65
2,135.40
17,723.25
829.97%
Raw Material Cost
16,722.18
581.11
16,141.07
2,777.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
982.83
189.55
793.28
418.51%
Power Cost
0
0
0.00
Manufacturing Expenses
1,486.71
1,123.92
362.79
32.28%
Selling and Distribution Expenses
501.07
664.17
-163.10
-24.56%
Other Expenses
-149.40
-113.78
-35.62
-31.31%
Total Expenditure (Excl Depreciation)
18,198.79
1,420.94
16,777.85
1,180.76%
Operating Profit (PBDIT) excl Other Income
1,659.87
714.46
945.41
132.33%
Other Income
601.62
65.38
536.24
820.19%
Operating Profit (PBDIT)
2,334.60
800.88
1,533.72
191.50%
Interest
1,486.71
1,123.92
362.79
32.28%
Exceptional Items
1,139.33
-246.49
1,385.82
562.22%
Gross Profit (PBDT)
3,063.36
1,533.24
1,530.12
99.80%
Depreciation
73.11
21.05
52.06
247.32%
Profit Before Tax
1,914.11
-590.58
2,504.69
424.11%
Tax
600.19
65.86
534.33
811.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
378.70
-939.01
1,317.71
140.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
378.70
-939.01
1,317.71
140.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
541.49
-65.16
606.65
931.02%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
920.19
-1,004.17
1,924.36
191.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
24,755.57
5,089.18
19,666.39
386.44%
Earnings per share (EPS)
0.02
-0.13
0.15
115.38%
Diluted Earnings per share
0.02
-0.13
0.15
115.38%
Operating Profit Margin (Excl OI)
8.36%
33.46%
0.00
-25.10%
Gross Profit Margin
10.01%
-26.67%
0.00
36.68%
PAT Margin
1.91%
-43.97%
0.00
45.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,985.87 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 59.44% vs -29.91% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 92.02 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -66.57% vs -47.25% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 173.30 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 1,975.54% vs -105.54% in Dec 2022
Annual - Interest
Interest 148.67 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 14.51% vs 24.03% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.36%
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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