Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
700.71
318.38
33.49
109.41
42.46
11.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
700.71
318.38
33.49
109.41
42.46
11.62
Raw Material Cost
52.18
63.94
53.99
44.07
37.19
14.03
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
206.28
318.84
439.31
437.16
143.87
81.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
30.31
15.56
1.37
2.17
1.67
4.17
Selling and Distribution Expenses
158.09
194.57
298.25
299.27
76.65
49.67
Other Expenses
8.69
67.99
35.21
-4.27
21.73
15.49
Total Expenditure (Excl Depreciation)
533.76
1,272.82
1,144.99
739.98
476.67
303.89
Operating Profit (PBDIT) excl Other Income
166.9
-954.4
-1111.5
-630.6
-434.20000000000005
-292.3
Other Income
44.91
-111.07
40.12
40.53
11.20
2.59
Operating Profit (PBDIT)
248.11
-1,002.59
-1,018.47
-546.38
-387.31
-277.33
Interest
30.31
15.56
1.37
2.17
1.67
4.17
Exceptional Items
-3.96
8.14
1.44
-1,708.51
-104.89
22.36
Gross Profit (PBDT)
648.53
254.44
-20.50
65.34
5.27
-2.41
Depreciation
36.26
62.92
52.93
43.66
35.70
12.34
Profit Before Tax
177.58
-1,072.93
-1,071.32
-2,300.72
-529.57
-271.48
Tax
-0.63
1.94
0.38
-0.77
-0.72
-0.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
178.48
-1,074.52
-1,070.92
-2,298.85
-528.56
-271.05
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
178.48
-1,074.52
-1,070.92
-2,298.85
-528.56
-271.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.27
-0.36
-0.79
-1.10
-0.28
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
178.21
-1,074.88
-1,071.70
-2,299.95
-528.84
-271.05
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.01
0.01
Reserves
936.93
724.50
1,740.08
2,800.58
-1,195.35
-672.31
Earnings per share (EPS)
0.24
-1.47
-1.46
-3.04
-0.7
-0.36
Diluted Earnings per share
0.24
-1.47
-1.46
-3.04
-0.7
-0.36
Operating Profit Margin (Excl OI)
23.83%
-299.78%
-3319.38%
-576.31%
-1022.66%
-2514.5%
Gross Profit Margin
30.52%
-317.24%
-3041.32%
-2062.87%
-1163.17%
-2229.53%
PAT Margin
25.47%
-337.49%
-3198.17%
-2101.06%
-1244.88%
-2331.96%
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 120.07% vs 850.45% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 116.58% vs -0.30% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 122.79% vs 15.78% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 94.23% vs 1,014.29% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of HBM Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
700.71
2,265.04
-1,564.33
-69.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
700.71
2,265.04
-1,564.33
-69.06%
Raw Material Cost
52.18
918.99
-866.81
-94.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
206.28
357.94
-151.66
-42.37%
Power Cost
0
0
0.00
Manufacturing Expenses
30.31
8.69
21.62
248.79%
Selling and Distribution Expenses
158.09
1,044.03
-885.94
-84.86%
Other Expenses
8.69
-31.14
39.83
127.91%
Total Expenditure (Excl Depreciation)
533.76
2,018.25
-1,484.49
-73.55%
Operating Profit (PBDIT) excl Other Income
166.94
246.79
-79.85
-32.36%
Other Income
44.91
-10.77
55.68
516.99%
Operating Profit (PBDIT)
248.11
348.81
-100.70
-28.87%
Interest
30.31
8.69
21.62
248.79%
Exceptional Items
-3.96
2.06
-6.02
-292.23%
Gross Profit (PBDT)
648.53
1,346.05
-697.52
-51.82%
Depreciation
36.26
112.80
-76.54
-67.85%
Profit Before Tax
177.58
229.38
-51.80
-22.58%
Tax
-0.63
48.01
-48.64
-101.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
178.48
179.87
-1.39
-0.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
178.48
179.87
-1.39
-0.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.27
0.00
-0.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
178.21
179.87
-1.66
-0.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
936.93
1,154.42
-217.49
-18.84%
Earnings per share (EPS)
0.24
0.21
0.03
14.29%
Diluted Earnings per share
0.24
0.21
0.03
14.29%
Operating Profit Margin (Excl OI)
23.83%
10.90%
0.00
12.93%
Gross Profit Margin
30.52%
15.11%
0.00
15.41%
PAT Margin
25.47%
7.94%
0.00
17.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 70.07 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 120.07% vs 850.45% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 17.82 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 116.58% vs -0.30% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.32 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 122.79% vs 15.78% in Dec 2022
Annual - Interest
Interest 3.03 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 94.23% vs 1,014.29% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.83%
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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