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
19,270.63
17,350.63
15,205.71
11,407.88
9,762.37
7,953.38
5,929.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,270.63
17,350.63
15,205.71
11,407.88
9,762.37
7,953.38
5,929.48
Raw Material Cost
15,464.82
13,979.04
11,880.33
8,874.46
7,700.46
6,433.45
4,789.34
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
6,427.63
5,889.43
5,027.73
3,776.50
3,094.58
2,480.04
1,925.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
86.56
99.43
65.54
55.55
36.11
0.03
0.00
Selling and Distribution Expenses
2,010.14
1,787.74
1,616.43
1,288.66
1,045.64
777.81
505.61
Other Expenses
-579.29
-533.98
-459.15
-348.10
-278.25
-231.24
-182.99
Total Expenditure (Excl Depreciation)
18,196.25
16,415.84
13,998.53
10,514.19
9,094.26
7,378.96
5,390.76
Operating Profit (PBDIT) excl Other Income
1074.4
934.8000000000001
1207.2
893.7
668.1
574.4
538.6999999999999
Other Income
-73.82
156.86
265.67
224.66
100.33
195.47
39.34
Operating Profit (PBDIT)
1,536.00
1,595.55
1,928.59
1,438.86
1,044.89
865.46
624.39
Interest
86.56
99.43
65.54
55.55
36.11
0.03
0.00
Exceptional Items
0.00
-20.75
3.31
32.59
0.00
0.00
0.00
Gross Profit (PBDT)
3,270.39
2,867.69
2,869.65
2,212.91
1,785.47
1,424.37
1,093.81
Depreciation
535.43
503.90
455.74
320.51
276.44
95.56
46.33
Profit Before Tax
914.00
971.47
1,410.63
1,095.39
732.33
769.87
578.06
Tax
282.99
270.39
362.28
294.81
193.74
193.44
134.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
668.94
636.68
1,019.94
798.29
541.34
572.44
446.80
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
668.94
636.68
1,019.94
798.29
541.34
572.44
446.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
122.39
97.59
53.23
33.98
-5.72
-20.80
5.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
791.32
734.27
1,073.17
832.27
535.62
551.64
452.09
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
8,153.53
7,995.02
8,586.48
8,086.85
3,079.76
2,655.62
2,302.71
Earnings per share (EPS)
0.21
0.2
0.31
0.26
0.19
0.21
0.16
Diluted Earnings per share
0.21
0.2
0.31
0.26
0.19
0.21
0.16
Operating Profit Margin (Excl OI)
5.58%
5.39%
7.94%
7.83%
6.84%
7.22%
9.09%
Gross Profit Margin
7.52%
8.5%
12.27%
12.41%
10.33%
10.88%
10.53%
PAT Margin
3.47%
3.67%
6.71%
7.0%
5.55%
7.2%
7.54%
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 11.07% vs 14.11% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 7.76% vs -31.58% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 11.89% vs -13.48% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -12.88% vs 51.76% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Greentown Service Group Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
19,270.63
62,860.39
-43,589.76
-69.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,270.63
62,860.39
-43,589.76
-69.34%
Raw Material Cost
15,464.82
55,137.66
-39,672.84
-71.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,427.63
1,063.01
5,364.62
504.66%
Power Cost
0
0
0.00
Manufacturing Expenses
86.56
72.09
14.47
20.07%
Selling and Distribution Expenses
2,010.14
2,705.24
-695.10
-25.69%
Other Expenses
-579.29
-85.59
-493.70
-576.82%
Total Expenditure (Excl Depreciation)
18,196.25
58,122.05
-39,925.80
-68.69%
Operating Profit (PBDIT) excl Other Income
1,074.39
4,738.33
-3,663.94
-77.33%
Other Income
-73.82
0.00
-73.82
Operating Profit (PBDIT)
1,536.00
4,867.40
-3,331.40
-68.44%
Interest
86.56
72.09
14.47
20.07%
Exceptional Items
0.00
-90.01
90.01
100.00%
Gross Profit (PBDT)
3,270.39
7,593.66
-4,323.27
-56.93%
Depreciation
535.43
129.07
406.36
314.84%
Profit Before Tax
914.00
4,576.23
-3,662.23
-80.03%
Tax
282.99
2,318.01
-2,035.02
-87.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
668.94
2,543.36
-1,874.42
-73.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
668.94
2,543.36
-1,874.42
-73.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
122.39
-305.78
428.17
140.03%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
791.32
2,237.58
-1,446.26
-64.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,153.53
34,465.36
-26,311.83
-76.34%
Earnings per share (EPS)
0.21
0.71
-0.50
-70.42%
Diluted Earnings per share
0.21
0.71
-0.50
-70.42%
Operating Profit Margin (Excl OI)
5.58%
7.54%
0.00
-1.96%
Gross Profit Margin
7.52%
7.49%
0.00
0.03%
PAT Margin
3.47%
4.05%
0.00
-0.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,927.06 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 11.07% vs 14.11% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 79.13 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 7.76% vs -31.58% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 160.98 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 11.89% vs -13.48% in Dec 2022
Annual - Interest
Interest 8.66 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -12.88% vs 51.76% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.58%
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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