Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,567.30
1,889.17
1,653.67
1,039.83
1,016.17
860.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,567.30
1,889.17
1,653.67
1,039.83
1,016.17
860.20
Raw Material Cost
1,926.57
1,433.73
1,019.17
621.99
639.21
580.65
Purchase of Finished goods
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
Employee Cost
425.97
317.68
414.54
203.49
216.52
209.54
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28.26
20.48
34.23
37.66
11.72
11.65
Selling and Distribution Expenses
349.21
232.96
684.64
293.74
301.70
342.84
Other Expenses
-45.42
-33.82
-44.88
-23.77
-22.46
-21.76
Total Expenditure (Excl Depreciation)
2,275.78
1,666.69
1,703.82
919.14
944.54
927.10
Operating Profit (PBDIT) excl Other Income
291.5
222.5
-50.099999999999994
120.7
71.6
-66.9
Other Income
45.68
21.31
15.41
-3.88
7.89
-3.02
Operating Profit (PBDIT)
470.09
370.04
78.78
190.57
146.21
-2.47
Interest
28.26
20.48
34.23
37.66
11.72
11.65
Exceptional Items
4.86
6.34
-557.04
-351.01
-247.89
-128.36
Gross Profit (PBDT)
640.73
455.43
634.50
417.84
376.96
279.55
Depreciation
132.77
125.47
113.10
73.76
66.70
67.44
Profit Before Tax
313.91
230.42
-625.59
-271.86
-180.10
-209.93
Tax
34.51
17.63
-13.42
15.24
-12.25
-4.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
278.68
213.15
-611.13
-287.38
-167.69
-204.89
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
278.68
213.15
-611.13
-287.38
-167.69
-204.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.82
0.30
0.22
0.47
-0.16
-0.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
279.50
213.45
-610.90
-286.91
-167.84
-205.87
Equity Capital
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
Reserves
2,537.82
1,932.31
1,894.71
-1,344.09
-1,086.31
-933.03
Earnings per share (EPS)
1.14
0.89
-2.65
-1.25
-0.73
-0.89
Diluted Earnings per share
1.14
0.89
-2.65
-1.25
-0.73
-0.89
Operating Profit Margin (Excl OI)
11.36%
11.82%
-3.01%
11.61%
7.05%
-7.78%
Gross Profit Margin
17.4%
18.84%
-30.99%
-19.05%
-11.16%
-16.56%
PAT Margin
10.86%
11.28%
-36.96%
-27.64%
-16.5%
-23.82%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 35.89% vs 14.24% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 30.97% vs 134.93% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 21.71% vs 450.00% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 38.05% vs -40.06% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Gushengtang Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,567.30
13,691.68
-11,124.38
-81.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,567.30
13,691.68
-11,124.38
-81.25%
Raw Material Cost
1,926.57
2,883.36
-956.79
-33.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
425.97
0.00
425.97
Power Cost
0
0
0.00
Manufacturing Expenses
28.26
822.41
-794.15
-96.56%
Selling and Distribution Expenses
349.21
4,541.99
-4,192.78
-92.31%
Other Expenses
-45.42
158.67
-204.09
-128.63%
Total Expenditure (Excl Depreciation)
2,275.78
9,834.49
-7,558.71
-76.86%
Operating Profit (PBDIT) excl Other Income
291.51
3,857.19
-3,565.68
-92.44%
Other Income
45.68
831.37
-785.69
-94.51%
Operating Profit (PBDIT)
470.09
5,414.05
-4,943.96
-91.32%
Interest
28.26
822.41
-794.15
-96.56%
Exceptional Items
4.86
-583.80
588.66
100.83%
Gross Profit (PBDT)
640.73
10,808.32
-10,167.59
-94.07%
Depreciation
132.77
725.49
-592.72
-81.70%
Profit Before Tax
313.91
3,282.35
-2,968.44
-90.44%
Tax
34.51
862.62
-828.11
-96.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
278.68
2,347.14
-2,068.46
-88.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
278.68
2,347.14
-2,068.46
-88.13%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.82
72.60
-71.78
-98.87%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
279.50
2,419.74
-2,140.24
-88.45%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,537.82
27,053.99
-24,516.17
-90.62%
Earnings per share (EPS)
1.14
9.08
-7.94
-87.44%
Diluted Earnings per share
1.14
9.08
-7.94
-87.44%
Operating Profit Margin (Excl OI)
11.36%
28.17%
0.00
-16.81%
Gross Profit Margin
17.40%
29.27%
0.00
-11.87%
PAT Margin
10.86%
17.14%
0.00
-6.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 256.73 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 35.89% vs 14.24% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 27.95 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 30.97% vs 134.93% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.44 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 21.71% vs 450.00% in Dec 2022
Annual - Interest
Interest 2.83 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 38.05% vs -40.06% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.36%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
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