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
1,966.53
1,817.51
1,374.62
867.53
640.65
520.60
301.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,966.53
1,817.51
1,374.62
867.53
640.65
520.60
301.82
Raw Material Cost
687.54
650.97
376.54
206.10
142.15
82.97
59.61
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
244.06
255.60
163.06
108.65
176.40
68.37
38.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.12
1.66
1.02
0.89
0.86
0.00
0.00
Selling and Distribution Expenses
808.81
874.14
462.51
192.61
243.25
85.55
63.84
Other Expenses
-24.52
-25.73
-16.41
-10.95
-17.73
-2.90
-3.83
Total Expenditure (Excl Depreciation)
1,496.35
1,525.11
839.05
398.70
385.40
207.91
123.44
Operating Profit (PBDIT) excl Other Income
470.20000000000005
292.4
535.6
468.8
255.3
312.7
178.4
Other Income
70.85
82.23
38.51
58.96
25.31
6.23
0.71
Operating Profit (PBDIT)
566.99
396.72
586.19
539.86
288.59
322.73
181.30
Interest
1.12
1.66
1.02
0.89
0.86
0.00
0.00
Exceptional Items
0.00
16.61
-30.58
-5.62
0.00
0.00
0.00
Gross Profit (PBDT)
1,278.99
1,166.54
998.08
661.43
498.51
437.63
242.22
Depreciation
25.96
22.09
12.11
12.07
8.03
4.30
2.94
Profit Before Tax
539.91
389.57
542.48
521.28
279.71
299.83
178.36
Tax
66.99
30.61
79.15
79.27
45.23
43.36
25.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
482.81
406.13
496.78
439.14
234.48
241.74
136.72
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
482.81
406.13
496.78
439.14
234.48
241.74
136.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.91
0.47
-0.53
-0.87
0.00
14.74
16.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
486.72
406.60
496.25
438.27
234.48
256.47
153.07
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
2,293.73
2,014.67
1,762.87
1,126.51
689.70
242.59
138.80
Earnings per share (EPS)
0.38
0.35
0.47
0.35
0.22
0.19
0.11
Diluted Earnings per share
0.38
0.35
0.47
0.35
0.22
0.19
0.11
Operating Profit Margin (Excl OI)
23.91%
16.09%
38.96%
54.04%
39.84%
59.97%
58.86%
Gross Profit Margin
28.78%
22.65%
40.35%
61.48%
44.91%
58.42%
60.07%
PAT Margin
24.55%
22.35%
36.14%
50.62%
36.6%
46.43%
45.3%
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 8.20% vs 32.22% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 19.70% vs -18.07% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 57.74% vs -42.58% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -35.29% vs 70.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Homeland Interactive Technology Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,966.53
2,275.61
-309.08
-13.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,966.53
2,275.61
-309.08
-13.58%
Raw Material Cost
687.54
914.97
-227.43
-24.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
244.06
230.11
13.95
6.06%
Power Cost
0
0
0.00
Manufacturing Expenses
1.12
0.70
0.42
60.00%
Selling and Distribution Expenses
808.81
298.57
510.24
170.89%
Other Expenses
-24.52
-7.56
-16.96
-224.34%
Total Expenditure (Excl Depreciation)
1,496.35
1,368.79
127.56
9.32%
Operating Profit (PBDIT) excl Other Income
470.18
906.83
-436.65
-48.15%
Other Income
70.85
65.45
5.40
8.25%
Operating Profit (PBDIT)
566.99
987.28
-420.29
-42.57%
Interest
1.12
0.70
0.42
60.00%
Exceptional Items
0.00
8.95
-8.95
-100.00%
Gross Profit (PBDT)
1,278.99
1,360.65
-81.66
-6.00%
Depreciation
25.96
15.01
10.95
72.95%
Profit Before Tax
539.91
980.52
-440.61
-44.94%
Tax
66.99
173.62
-106.63
-61.42%
Provisions and contingencies
0
0
0.00
Profit After Tax
482.81
802.10
-319.29
-39.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
482.81
802.10
-319.29
-39.81%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.91
0.04
3.87
9,675.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
486.72
802.14
-315.42
-39.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,293.73
2,554.30
-260.57
-10.20%
Earnings per share (EPS)
0.38
0.79
-0.41
-51.90%
Diluted Earnings per share
0.38
0.79
-0.41
-51.90%
Operating Profit Margin (Excl OI)
23.91%
39.85%
0.00
-15.94%
Gross Profit Margin
28.78%
43.75%
0.00
-14.97%
PAT Margin
24.55%
35.25%
0.00
-10.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 196.65 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 8.20% vs 32.22% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 48.67 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 19.70% vs -18.07% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.61 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 57.74% vs -42.58% in Dec 2022
Annual - Interest
Interest 0.11 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -35.29% vs 70.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.91%
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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