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
71.81
72.24
102.07
67.67
82.45
85.94
81.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
71.81
72.24
102.07
67.67
82.45
85.94
81.16
Raw Material Cost
19.16
29.84
46.91
35.61
46.25
55.32
44.81
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
15.83
16.84
17.59
12.35
14.03
0.00
11.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.31
0.48
0.10
0.14
0.10
0.00
0.66
Selling and Distribution Expenses
40.69
43.07
43.26
31.95
33.18
33.60
27.54
Other Expenses
-1.71
-1.73
-1.77
-1.25
-1.41
0.00
-1.24
Total Expenditure (Excl Depreciation)
59.85
72.91
90.16
67.56
79.44
88.92
72.34
Operating Profit (PBDIT) excl Other Income
12
-0.7000000000000001
11.899999999999999
0.1
3
-3
8.8
Other Income
2.02
2.07
2.53
2.39
2.10
7.87
2.10
Operating Profit (PBDIT)
26.72
14.20
28.15
15.41
17.68
17.32
26.07
Interest
1.31
0.48
0.10
0.14
0.10
0.00
0.66
Exceptional Items
0.00
0.11
0.00
-0.25
0.00
-0.50
-0.27
Gross Profit (PBDT)
52.65
42.40
55.17
32.07
36.19
30.62
36.35
Depreciation
12.74
12.81
13.71
12.91
12.57
12.43
15.15
Profit Before Tax
12.66
1.03
14.34
2.11
5.00
4.40
9.98
Tax
1.37
1.73
5.01
2.74
4.97
-2.91
8.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.29
-0.70
9.33
-0.63
0.03
7.30
1.28
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
11.29
-0.70
9.33
-0.63
0.03
7.30
1.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.29
-0.70
9.33
-0.63
0.03
7.30
1.28
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
293.77
287.73
318.18
299.33
284.21
285.82
244.96
Earnings per share (EPS)
0.01
-0.0
0.01
-0.0
0.0
0.01
0.0
Diluted Earnings per share
0.01
-0.0
0.01
-0.0
0.0
0.01
0.0
Operating Profit Margin (Excl OI)
16.65%
-0.93%
11.67%
0.17%
3.65%
-3.47%
10.86%
Gross Profit Margin
35.38%
19.16%
27.48%
22.19%
21.32%
19.58%
30.97%
PAT Margin
15.73%
-0.96%
9.14%
-0.93%
0.04%
8.5%
1.58%
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 -0.55% vs -29.29% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 1,714.29% vs -107.53% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 104.13% vs -52.73% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 160.00% vs 400.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Grace Wine Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
71.81
741.62
-669.81
-90.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
71.81
741.62
-669.81
-90.32%
Raw Material Cost
19.16
456.18
-437.02
-95.80%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
15.83
142.53
-126.70
-88.89%
Power Cost
0
0
0.00
Manufacturing Expenses
1.31
0.34
0.97
285.29%
Selling and Distribution Expenses
40.69
250.31
-209.62
-83.74%
Other Expenses
-1.71
-14.29
12.58
88.03%
Total Expenditure (Excl Depreciation)
59.85
706.50
-646.65
-91.53%
Operating Profit (PBDIT) excl Other Income
11.95
35.12
-23.17
-65.97%
Other Income
2.02
31.66
-29.64
-93.62%
Operating Profit (PBDIT)
26.72
91.03
-64.31
-70.65%
Interest
1.31
0.34
0.97
285.29%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
52.65
285.44
-232.79
-81.55%
Depreciation
12.74
24.25
-11.51
-47.46%
Profit Before Tax
12.66
66.44
-53.78
-80.95%
Tax
1.37
-23.14
24.51
105.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
11.29
85.90
-74.61
-86.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.29
85.90
-74.61
-86.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
3.68
-3.68
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.29
89.58
-78.29
-87.40%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
293.77
696.57
-402.80
-57.83%
Earnings per share (EPS)
0.01
0.23
-0.22
-95.65%
Diluted Earnings per share
0.01
0.23
-0.22
-95.65%
Operating Profit Margin (Excl OI)
16.65%
4.74%
0.00
11.91%
Gross Profit Margin
35.38%
12.23%
0.00
23.15%
PAT Margin
15.73%
11.58%
0.00
4.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7.18 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -0.55% vs -29.29% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.13 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 1,714.29% vs -107.53% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.47 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 104.13% vs -52.73% in Dec 2022
Annual - Interest
Interest 0.13 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 160.00% vs 400.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.65%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
