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
460.08
430.22
459.95
404.09
421.47
402.79
325.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
460.08
430.22
459.95
404.09
421.47
402.79
325.51
Raw Material Cost
8.09
13.51
58.56
45.35
9.64
2.18
4.23
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
100.84
96.46
96.57
79.16
87.20
80.78
65.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
46.40
25.51
19.07
17.91
14.25
15.71
13.84
Selling and Distribution Expenses
178.25
157.82
77.50
67.40
109.56
67.29
120.09
Other Expenses
0.33
5.21
3.86
1.69
0.09
0.70
-4.63
Total Expenditure (Excl Depreciation)
336.91
345.39
290.28
226.75
221.58
172.97
157.23
Operating Profit (PBDIT) excl Other Income
123.2
84.80000000000001
169.7
177.3
199.89999999999998
229.8
168.29999999999998
Other Income
23.76
32.78
18.45
3.80
16.64
3.11
3.04
Operating Profit (PBDIT)
187.69
161.47
224.43
208.60
221.47
255.27
197.51
Interest
46.40
25.51
19.07
17.91
14.25
15.71
13.84
Exceptional Items
0.00
0.00
0.00
-6.83
2.52
-2.15
23.00
Gross Profit (PBDT)
438.38
403.89
389.64
346.38
398.39
394.23
315.94
Depreciation
13.61
12.82
11.75
12.35
13.44
6.38
5.34
Profit Before Tax
100.53
92.11
169.06
156.40
204.81
230.78
194.31
Tax
36.96
19.53
49.29
40.70
56.98
59.23
51.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.43
49.52
98.81
119.76
150.99
148.17
122.31
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
42.43
49.52
98.81
119.76
150.99
148.17
122.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.83
11.52
17.31
12.92
11.10
22.79
19.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.26
61.04
116.13
132.68
162.09
170.96
142.06
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
2,220.10
2,318.87
2,570.93
2,478.63
2,335.93
2,306.35
1,754.01
Earnings per share (EPS)
0.03
0.03
0.06
0.08
0.1
0.1
0.12
Diluted Earnings per share
0.03
0.03
0.06
0.08
0.1
0.1
0.12
Operating Profit Margin (Excl OI)
26.77%
19.72%
36.89%
43.89%
47.43%
57.06%
51.7%
Gross Profit Margin
24.81%
24.39%
39.31%
41.76%
51.78%
58.88%
61.34%
PAT Margin
9.22%
11.51%
21.48%
29.64%
35.83%
36.78%
37.57%
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 6.95% vs -6.48% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -24.10% vs -47.46% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 27.35% vs -37.52% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 81.96% vs 33.51% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Guangdong Join-Share Financing Guarantee Investment Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
460.08
173.87
286.21
164.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
460.08
173.87
286.21
164.61%
Raw Material Cost
8.09
0.00
8.09
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
100.84
24.24
76.60
316.01%
Power Cost
0
0
0.00
Manufacturing Expenses
46.40
6.03
40.37
669.49%
Selling and Distribution Expenses
178.25
20.74
157.51
759.45%
Other Expenses
0.33
5.21
-4.88
-93.67%
Total Expenditure (Excl Depreciation)
336.91
103.13
233.78
226.68%
Operating Profit (PBDIT) excl Other Income
123.17
70.75
52.42
74.09%
Other Income
23.76
0.00
23.76
Operating Profit (PBDIT)
187.69
79.25
108.44
136.83%
Interest
46.40
6.03
40.37
669.49%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
438.38
0.00
438.38
Depreciation
13.61
8.50
5.11
60.12%
Profit Before Tax
100.53
64.72
35.81
55.33%
Tax
36.96
8.81
28.15
319.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
42.43
55.91
-13.48
-24.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
42.43
55.91
-13.48
-24.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.83
0.00
3.83
Other related items
0.00
0.00
0.00
Consolidated Net Profit
46.26
55.91
-9.65
-17.26%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
2,220.10
1,107.98
1,112.12
100.37%
Earnings per share (EPS)
0.03
0.03
0.00
Diluted Earnings per share
0.03
0.03
0.00
Operating Profit Margin (Excl OI)
26.77%
40.69%
0.00
-13.92%
Gross Profit Margin
24.81%
42.11%
0.00
-17.30%
PAT Margin
9.22%
32.15%
0.00
-22.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 46.01 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 6.95% vs -6.48% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 4.63 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -24.10% vs -47.46% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.39 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 27.35% vs -37.52% in Dec 2022
Annual - Interest
Interest 4.64 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 81.96% vs 33.51% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.77%
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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