Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Jun'17
Net Sales
804.29
901.97
855.82
804.86
1,460.95
1,459.47
1,118.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
804.29
901.97
855.82
804.86
1,460.95
1,459.47
1,118.55
Raw Material Cost
632.73
705.82
587.53
526.94
1,054.51
1,048.55
763.53
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
127.50
125.93
125.98
140.04
183.36
190.86
184.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
79.03
42.25
46.61
81.66
79.34
51.17
45.46
Selling and Distribution Expenses
238.38
266.06
287.07
318.21
543.29
424.56
427.56
Other Expenses
-20.65
-16.82
-17.26
-22.17
-26.27
-24.20
-23.01
Total Expenditure (Excl Depreciation)
871.11
971.89
874.61
845.15
1,597.80
1,473.11
1,191.09
Operating Profit (PBDIT) excl Other Income
-66.8
-69.9
-18.799999999999997
-40.300000000000004
-136.8
-13.600000000000001
-72.5
Other Income
-13.78
-12.06
39.43
-9.55
-2.51
16.53
-15.03
Operating Profit (PBDIT)
-54.47
-57.12
57.07
1.90
-115.29
23.11
-67.92
Interest
79.03
42.25
46.61
81.66
79.34
51.17
45.46
Exceptional Items
1.24
-5.54
17.34
39.08
-3.40
-1.59
-46.55
Gross Profit (PBDT)
171.56
196.15
268.29
277.92
406.45
410.92
355.02
Depreciation
26.13
24.86
36.43
51.73
24.06
20.22
19.65
Profit Before Tax
-158.40
-129.76
-8.63
-92.41
-222.09
-49.87
-179.57
Tax
-2.68
-12.96
5.35
26.66
8.79
18.40
7.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-89.74
-78.92
-15.11
-62.72
-181.41
-59.65
-143.70
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
-89.74
-78.92
-15.11
-62.72
-181.41
-59.65
-143.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-65.97
-37.88
1.14
-56.34
-49.47
-8.62
-43.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-155.72
-116.80
-13.98
-119.07
-230.88
-68.28
-187.10
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.04
0.04
0.04
0.01
0.01
Reserves
-191.72
-80.93
-66.79
-51.80
-6.13
139.75
155.14
Earnings per share (EPS)
-0.33
-0.35
-0.1
-0.55
-1.71
-0.64
-1.64
Diluted Earnings per share
-0.33
-0.35
-0.1
-0.55
-1.71
-0.64
-1.64
Operating Profit Margin (Excl OI)
-8.31%
-7.75%
-2.19%
-5.01%
-9.37%
-0.93%
-6.49%
Gross Profit Margin
-16.44%
-11.63%
3.25%
-5.05%
-13.55%
-2.03%
-14.3%
PAT Margin
-11.16%
-8.75%
-1.77%
-7.79%
-12.42%
-4.09%
-12.85%
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 Jun 2023 is -10.83% vs 5.40% in Jun 2022
Consolidate Net Profit
YoY Growth in year ended Jun 2023 is -33.30% vs -734.29% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2023 is 9.76% vs -356.25% in Jun 2022
Interest
YoY Growth in year ended Jun 2023 is 87.20% vs -9.44% in Jun 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2023 has fallen from Jun 2022
Compare Annual Results Of Hong Kong Resources Holdings Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
804.29
98.21
706.08
718.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
804.29
98.21
706.08
718.95%
Raw Material Cost
632.73
118.93
513.80
432.02%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
127.50
35.80
91.70
256.15%
Power Cost
0
0
0.00
Manufacturing Expenses
79.03
20.29
58.74
289.50%
Selling and Distribution Expenses
238.38
138.45
99.93
72.18%
Other Expenses
-20.65
-5.61
-15.04
-268.09%
Total Expenditure (Excl Depreciation)
871.11
257.38
613.73
238.45%
Operating Profit (PBDIT) excl Other Income
-66.82
-159.17
92.35
58.02%
Other Income
-13.78
-2.64
-11.14
-421.97%
Operating Profit (PBDIT)
-54.47
-135.21
80.74
59.71%
Interest
79.03
20.29
58.74
289.50%
Exceptional Items
1.24
-93.42
94.66
101.33%
Gross Profit (PBDT)
171.56
-20.72
192.28
927.99%
Depreciation
26.13
26.61
-0.48
-1.80%
Profit Before Tax
-158.40
-275.52
117.12
42.51%
Tax
-2.68
0.06
-2.74
-4,566.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-89.74
-274.50
184.76
67.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-89.74
-274.50
184.76
67.31%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-65.97
-1.08
-64.89
-6,008.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-155.72
-275.58
119.86
43.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.02
0.00
Reserves
-191.72
241.84
-433.56
-179.28%
Earnings per share (EPS)
-0.33
-0.05
-0.28
-560.00%
Diluted Earnings per share
-0.33
-0.05
-0.28
-560.00%
Operating Profit Margin (Excl OI)
-8.31%
-162.07%
0.00
153.76%
Gross Profit Margin
-16.44%
-253.45%
0.00
237.01%
PAT Margin
-11.16%
-279.50%
0.00
268.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 80.43 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -10.83% vs 5.40% in Jun 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -15.57 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -33.30% vs -734.29% in Jun 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -4.07 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 9.76% vs -356.25% in Jun 2022
Annual - Interest
Interest 7.90 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 87.20% vs -9.44% in Jun 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -8.31%
in Jun 2023Figures in %
YoY Growth in year ended Jun 2023 has fallen from Jun 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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