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
790.79
991.03
979.44
1,040.77
1,410.12
1,362.57
1,169.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
790.79
991.03
979.44
1,040.77
1,410.12
1,362.57
1,169.79
Raw Material Cost
608.29
774.98
754.63
829.97
1,135.40
1,106.76
914.07
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
98.61
101.22
112.39
100.46
107.99
117.19
117.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16.46
9.96
21.63
15.89
26.46
31.78
18.31
Selling and Distribution Expenses
99.87
100.35
110.34
98.75
116.96
103.12
97.63
Other Expenses
-6.89
-7.07
-8.57
-7.12
-7.69
-8.94
-8.06
Total Expenditure (Excl Depreciation)
754.30
915.81
913.24
973.86
1,309.94
1,269.47
1,066.91
Operating Profit (PBDIT) excl Other Income
36.5
75.19999999999999
66.2
66.9
100.19999999999999
93.10000000000001
102.89999999999999
Other Income
-32.26
-23.91
-8.35
-13.46
-10.66
-14.08
-13.87
Operating Profit (PBDIT)
23.58
73.53
83.38
84.56
119.74
97.80
111.29
Interest
16.46
9.96
21.63
15.89
26.46
31.78
18.31
Exceptional Items
0.00
6.70
8.07
-1.33
-25.59
0.00
0.00
Gross Profit (PBDT)
182.50
216.05
224.81
210.80
274.73
255.81
255.72
Depreciation
19.35
22.22
25.53
31.10
31.68
31.09
27.31
Profit Before Tax
-12.24
48.04
44.28
36.23
36.01
34.92
65.66
Tax
0.44
12.22
14.70
7.32
14.53
6.32
24.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-12.68
35.82
29.58
28.91
21.48
28.60
41.02
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
-12.68
35.82
29.58
28.91
21.48
28.60
41.02
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
-12.68
35.82
29.58
28.91
21.48
28.60
41.02
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.08
0.08
0.08
0.08
0.08
0.08
Reserves
178.12
189.69
168.17
150.77
131.39
0.20
18.93
Earnings per share (EPS)
-0.03
0.07
0.06
0.06
0.04
0.06
0.08
Diluted Earnings per share
-0.03
0.07
0.06
0.06
0.04
0.06
0.08
Operating Profit Margin (Excl OI)
4.61%
7.59%
6.76%
6.43%
7.0%
5.93%
8.36%
Gross Profit Margin
0.9%
7.09%
7.13%
6.47%
4.8%
4.84%
7.95%
PAT Margin
-1.6%
3.61%
3.02%
2.78%
1.52%
2.1%
3.51%
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 -20.20% vs 1.18% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -135.47% vs 20.95% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -42.71% vs 6.22% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 65.00% vs -53.70% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Home Control International Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
790.79
336.50
454.29
135.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
790.79
336.50
454.29
135.00%
Raw Material Cost
608.29
258.80
349.49
135.04%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
98.61
18.83
79.78
423.69%
Power Cost
0
0
0.00
Manufacturing Expenses
16.46
0.06
16.40
27,333.33%
Selling and Distribution Expenses
99.87
12.81
87.06
679.63%
Other Expenses
-6.89
-1.89
-5.00
-264.55%
Total Expenditure (Excl Depreciation)
754.30
271.61
482.69
177.71%
Operating Profit (PBDIT) excl Other Income
36.49
64.89
-28.40
-43.77%
Other Income
-32.26
1.59
-33.85
-2,128.93%
Operating Profit (PBDIT)
23.58
68.33
-44.75
-65.49%
Interest
16.46
0.06
16.40
27,333.33%
Exceptional Items
0.00
-11.90
11.90
100.00%
Gross Profit (PBDT)
182.50
77.70
104.80
134.88%
Depreciation
19.35
1.76
17.59
999.43%
Profit Before Tax
-12.24
54.61
-66.85
-122.41%
Tax
0.44
10.76
-10.32
-95.91%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
-12.68
43.84
-56.52
-128.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-12.68
43.84
-56.52
-128.92%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-12.68
43.84
-56.52
-128.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
178.12
256.88
-78.76
-30.66%
Earnings per share (EPS)
-0.03
0.14
-0.17
-121.43%
Diluted Earnings per share
-0.03
0.14
-0.17
-121.43%
Operating Profit Margin (Excl OI)
4.61%
19.31%
0.00
-14.70%
Gross Profit Margin
0.90%
16.75%
0.00
-15.85%
PAT Margin
-1.60%
13.03%
0.00
-14.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 79.08 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -20.20% vs 1.18% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -1.27 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -135.47% vs 20.95% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.58 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -42.71% vs 6.22% in Dec 2022
Annual - Interest
Interest 1.65 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 65.00% vs -53.70% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.61%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen 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."
