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
122.09
121.42
121.23
130.35
168.50
147.40
123.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
122.09
121.42
121.23
130.35
168.50
147.40
123.32
Raw Material Cost
11.72
13.47
14.28
0.00
0.00
64.77
17.40
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
9.22
12.17
16.89
17.69
30.71
42.08
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
282.09
165.62
146.42
161.22
173.60
143.83
3.85
Selling and Distribution Expenses
25.42
30.60
32.05
45.08
46.81
0.00
0.00
Other Expenses
-27.52
-15.86
-13.64
-14.87
2.09
-1.34
6.12
Total Expenditure (Excl Depreciation)
53.30
63.24
73.26
75.30
272.03
237.27
82.43
Operating Profit (PBDIT) excl Other Income
68.8
58.2
48
55.099999999999994
-103.5
-89.9
40.9
Other Income
2.50
1.69
0.04
0.30
0.20
279.72
-0.40
Operating Profit (PBDIT)
78.23
66.88
58.05
67.87
-82.42
191.85
42.14
Interest
282.09
165.62
146.42
161.22
173.60
143.83
3.85
Exceptional Items
74.53
-35.03
93.00
-263.46
169.19
399.72
221.00
Gross Profit (PBDT)
103.43
100.95
96.91
0.00
0.00
80.62
104.26
Depreciation
6.94
7.00
10.04
12.52
20.91
2.00
1.66
Profit Before Tax
-136.27
-140.77
-5.41
-369.34
65.85
589.57
261.48
Tax
5.18
7.27
8.43
7.82
6.30
6.12
12.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
284.85
317.58
759.68
-319.58
486.95
583.46
249.16
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
284.85
317.58
759.68
-319.58
486.95
583.46
249.16
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
284.85
317.58
759.68
-319.58
486.95
583.46
249.16
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
4,001.55
3,716.94
3,400.89
2,640.69
2,959.17
2,472.59
1,890.10
Earnings per share (EPS)
0.18
0.2
0.48
-0.2
0.31
0.37
0.16
Diluted Earnings per share
0.18
0.2
0.48
-0.2
0.31
0.37
0.16
Operating Profit Margin (Excl OI)
56.34%
47.92%
39.57%
42.23%
-61.45%
-60.97%
33.16%
Gross Profit Margin
-105.93%
-110.17%
3.82%
-273.74%
51.5%
401.34%
213.39%
PAT Margin
233.31%
261.55%
626.65%
-245.17%
289.0%
395.83%
202.05%
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 0.58% vs 0.17% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -10.30% vs -58.19% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 16.10% vs 12.41% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 70.35% vs 13.11% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Great Wall Pan Asia Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
122.09
822.00
-699.91
-85.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
122.09
822.00
-699.91
-85.15%
Raw Material Cost
11.72
448.00
-436.28
-97.38%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
9.22
268.00
-258.78
-96.56%
Power Cost
0
0
0.00
Manufacturing Expenses
282.09
332.00
-49.91
-15.03%
Selling and Distribution Expenses
25.42
488.00
-462.58
-94.79%
Other Expenses
-27.52
-60.00
32.48
54.13%
Total Expenditure (Excl Depreciation)
53.30
936.00
-882.70
-94.31%
Operating Profit (PBDIT) excl Other Income
68.79
-114.00
182.79
160.34%
Other Income
2.50
46.00
-43.50
-94.57%
Operating Profit (PBDIT)
78.23
105.00
-26.77
-25.50%
Interest
282.09
332.00
-49.91
-15.03%
Exceptional Items
74.53
0.00
74.53
Gross Profit (PBDT)
103.43
374.00
-270.57
-72.34%
Depreciation
6.94
173.00
-166.06
-95.99%
Profit Before Tax
-136.27
-400.00
263.73
65.93%
Tax
5.18
66.00
-60.82
-92.15%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
284.85
-466.00
750.85
161.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
284.85
-466.00
750.85
161.13%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
284.85
-466.00
750.85
161.13%
Equity Capital
0
0
0.00
Face Value
0.10
0.50
0.00
Reserves
4,001.55
549.00
3,452.55
628.88%
Earnings per share (EPS)
0.18
-0.23
0.41
178.26%
Diluted Earnings per share
0.18
-0.23
0.41
178.26%
Operating Profit Margin (Excl OI)
56.34%
-13.87%
0.00
70.21%
Gross Profit Margin
-105.93%
-27.62%
0.00
-78.31%
PAT Margin
233.31%
-56.69%
0.00
290.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12.21 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 0.58% vs 0.17% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 28.49 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -10.30% vs -58.19% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.57 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 16.10% vs 12.41% in Dec 2022
Annual - Interest
Interest 28.21 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 70.35% vs 13.11% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 56.34%
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."
