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
1,565.31
1,779.50
1,659.00
1,440.47
1,605.25
1,671.41
1,615.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,565.31
1,779.50
1,659.00
1,440.47
1,605.25
1,671.41
1,615.29
Raw Material Cost
1,101.15
1,310.70
1,174.45
1,011.72
1,155.94
1,209.32
1,104.73
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
248.27
272.86
241.77
204.52
246.92
270.16
212.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.74
12.79
0.94
0.62
1.00
0.00
0.00
Selling and Distribution Expenses
212.27
249.18
196.57
135.28
158.05
183.31
176.34
Other Expenses
-13.58
-15.43
-9.75
-8.17
-11.93
-13.53
-8.72
Total Expenditure (Excl Depreciation)
1,426.63
1,691.23
1,516.25
1,270.43
1,442.66
1,527.48
1,406.82
Operating Profit (PBDIT) excl Other Income
138.7
88.3
142.79999999999998
170
162.60000000000002
143.9
208.5
Other Income
45.45
98.40
28.41
1.57
45.11
98.42
4.08
Operating Profit (PBDIT)
244.85
249.08
236.57
240.81
281.16
319.57
289.52
Interest
0.74
12.79
0.94
0.62
1.00
0.00
0.00
Exceptional Items
-5.54
0.40
-0.46
2.51
12.54
-18.37
0.00
Gross Profit (PBDT)
464.16
468.80
484.55
428.74
449.31
462.09
510.56
Depreciation
46.60
45.91
48.43
52.53
58.11
54.73
53.92
Profit Before Tax
191.97
190.79
186.73
190.18
234.59
246.47
235.60
Tax
24.94
3.59
20.47
26.95
34.54
39.27
39.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
145.92
171.44
166.54
163.68
200.84
207.50
189.66
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
145.92
171.44
166.54
163.68
200.84
207.50
189.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.12
15.76
-0.28
-0.46
-0.80
-0.64
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
167.04
187.20
166.26
163.23
200.05
206.86
189.66
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
2,282.75
2,309.39
2,455.60
2,366.67
2,240.07
2,255.11
2,316.72
Earnings per share (EPS)
0.18
0.21
0.2
0.2
0.24
0.25
0.23
Diluted Earnings per share
0.18
0.21
0.2
0.2
0.24
0.25
0.23
Operating Profit Margin (Excl OI)
9.76%
5.89%
9.63%
12.96%
11.08%
9.96%
14.33%
Gross Profit Margin
15.24%
13.3%
14.17%
16.85%
18.23%
18.02%
17.92%
PAT Margin
9.32%
9.63%
10.04%
11.36%
12.51%
12.41%
11.74%
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 -12.04% vs 7.26% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -10.79% vs 12.57% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 32.32% vs -27.62% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -94.53% vs 1,322.22% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Goldpac Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,565.31
1,061.53
503.78
47.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,565.31
1,061.53
503.78
47.46%
Raw Material Cost
1,101.15
754.70
346.45
45.91%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
248.27
0.00
248.27
Power Cost
0
0
0.00
Manufacturing Expenses
0.74
0.00
0.74
Selling and Distribution Expenses
212.27
135.20
77.07
57.00%
Other Expenses
-13.58
0.00
-13.58
Total Expenditure (Excl Depreciation)
1,426.63
889.90
536.73
60.31%
Operating Profit (PBDIT) excl Other Income
138.68
171.63
-32.95
-19.20%
Other Income
45.45
17.48
27.97
160.01%
Operating Profit (PBDIT)
244.85
218.55
26.30
12.03%
Interest
0.74
0.00
0.74
Exceptional Items
-5.54
0.05
-5.59
-11,180.00%
Gross Profit (PBDT)
464.16
306.83
157.33
51.28%
Depreciation
46.60
32.48
14.12
43.47%
Profit Before Tax
191.97
186.13
5.84
3.14%
Tax
24.94
2.47
22.47
909.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
145.92
182.70
-36.78
-20.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
145.92
182.70
-36.78
-20.13%
Share in Profit of Associates
0
0
0.00
Minority Interest
21.12
-0.00
21.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
167.04
182.70
-15.66
-8.57%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,282.75
1,602.57
680.18
42.44%
Earnings per share (EPS)
0.18
0.08
0.10
125.00%
Diluted Earnings per share
0.18
0.08
0.10
125.00%
Operating Profit Margin (Excl OI)
9.76%
15.88%
0.00
-6.12%
Gross Profit Margin
15.24%
20.59%
0.00
-5.35%
PAT Margin
9.32%
17.21%
0.00
-7.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 156.53 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -12.04% vs 7.26% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 16.70 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -10.79% vs 12.57% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.94 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 32.32% vs -27.62% in Dec 2022
Annual - Interest
Interest 0.07 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -94.53% vs 1,322.22% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.76%
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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