Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
6,581.03
7,061.62
6,706.18
6,051.51
6,767.67
6,316.26
5,822.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,581.03
7,061.62
6,706.18
6,051.51
6,767.67
6,316.26
5,822.57
Raw Material Cost
4,830.02
5,229.35
4,912.01
4,559.24
5,075.33
4,843.68
4,367.87
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
1,115.07
1,183.70
1,232.41
1,153.67
1,218.08
1,226.55
1,061.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
205.29
137.92
136.98
180.82
180.09
125.73
96.23
Selling and Distribution Expenses
1,654.99
1,712.36
1,528.73
1,411.17
1,512.10
1,361.81
1,307.44
Other Expenses
-123.98
-123.20
-129.38
-125.57
-131.06
-127.15
-106.33
Total Expenditure (Excl Depreciation)
6,565.58
7,031.31
6,516.38
6,049.20
6,674.96
6,286.29
5,769.72
Operating Profit (PBDIT) excl Other Income
15.4
30.299999999999997
189.8
2.3000000000000003
92.69999999999999
30
52.9
Other Income
166.96
102.36
35.84
325.80
240.37
320.87
309.49
Operating Profit (PBDIT)
452.13
408.49
470.76
653.14
494.59
506.91
481.30
Interest
205.29
137.92
136.98
180.82
180.09
125.73
96.23
Exceptional Items
-14.77
-26.04
-42.15
-62.98
112.05
-27.83
-35.83
Gross Profit (PBDT)
1,751.01
1,832.27
1,794.16
1,492.27
1,692.34
1,472.58
1,454.70
Depreciation
269.72
275.82
245.12
325.02
161.50
156.07
139.04
Profit Before Tax
-37.66
-31.29
46.51
84.32
265.05
197.28
210.20
Tax
14.17
38.92
79.41
126.45
81.01
87.29
103.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36.93
148.47
121.86
20.90
61.44
20.36
20.11
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
36.93
148.47
121.86
20.90
61.44
20.36
20.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
49.31
67.46
86.19
70.39
122.61
89.63
86.92
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
86.24
215.94
208.06
91.30
184.04
109.99
107.03
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
0.0
Reserves
1,701.27
1,916.31
1,598.77
1,300.90
1,412.49
1,519.82
1,268.33
Earnings per share (EPS)
0.04
0.19
0.15
0.03
0.08
0.03
0.03
Diluted Earnings per share
0.04
0.19
0.15
0.03
0.08
0.03
0.03
Operating Profit Margin (Excl OI)
0.23%
0.43%
2.83%
0.04%
1.37%
0.47%
0.56%
Gross Profit Margin
3.53%
3.46%
4.35%
6.76%
6.3%
5.59%
6.0%
PAT Margin
0.56%
2.1%
1.82%
0.35%
0.91%
0.32%
0.35%
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 Mar 2023 is -6.81% vs 5.30% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -60.07% vs 3.75% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -6.83% vs -29.62% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 48.88% vs 0.66% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of Gold Peak Technology Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
6,581.03
1,780.41
4,800.62
269.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,581.03
1,780.41
4,800.62
269.64%
Raw Material Cost
4,830.02
1,026.30
3,803.72
370.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,115.07
199.61
915.46
458.62%
Power Cost
0
0
0.00
Manufacturing Expenses
205.29
145.97
59.32
40.64%
Selling and Distribution Expenses
1,654.99
606.26
1,048.73
172.98%
Other Expenses
-123.98
-34.56
-89.42
-258.74%
Total Expenditure (Excl Depreciation)
6,565.58
1,632.55
4,933.03
302.17%
Operating Profit (PBDIT) excl Other Income
15.44
147.86
-132.42
-89.56%
Other Income
166.96
-313.79
480.75
153.21%
Operating Profit (PBDIT)
452.13
-112.60
564.73
501.54%
Interest
205.29
145.97
59.32
40.64%
Exceptional Items
-14.77
-995.29
980.52
98.52%
Gross Profit (PBDT)
1,751.01
754.12
996.89
132.19%
Depreciation
269.72
53.33
216.39
405.76%
Profit Before Tax
-37.66
-1,307.19
1,269.53
97.12%
Tax
14.17
3.41
10.76
315.54%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
36.93
-1,268.18
1,305.11
102.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
36.93
-1,268.18
1,305.11
102.91%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
49.31
-96.79
146.10
150.95%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
86.24
-1,364.98
1,451.22
106.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.08
0.00
Reserves
1,701.27
1,239.27
462.00
37.28%
Earnings per share (EPS)
0.04
-2.62
2.66
101.53%
Diluted Earnings per share
0.04
-2.62
2.66
101.53%
Operating Profit Margin (Excl OI)
0.23%
8.30%
0.00
-8.07%
Gross Profit Margin
3.53%
-70.42%
0.00
73.95%
PAT Margin
0.56%
-71.23%
0.00
71.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 658.10 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -6.81% vs 5.30% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 8.62 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -60.07% vs 3.75% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.52 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -6.83% vs -29.62% in Mar 2022
Annual - Interest
Interest 20.53 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 48.88% vs 0.66% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.23%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has fallen from Mar 2022






