Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
119.33
259.09
309.79
230.80
151.56
121.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
119.33
259.09
309.79
230.80
151.56
121.15
Raw Material Cost
53.43
97.58
112.51
93.93
60.84
54.22
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
24.11
20.32
20.08
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.56
6.32
7.75
6.84
6.12
3.58
Selling and Distribution Expenses
42.22
37.08
31.62
22.76
17.01
13.34
Other Expenses
-3.27
-2.66
-2.78
-0.68
-0.61
-0.36
Total Expenditure (Excl Depreciation)
95.65
134.66
144.14
116.69
77.85
67.56
Operating Profit (PBDIT) excl Other Income
23.700000000000003
124.39999999999999
165.7
114.1
73.7
53.6
Other Income
5.56
2.32
0.29
5.26
7.08
0.07
Operating Profit (PBDIT)
51.27
146.47
183.45
125.50
83.93
55.08
Interest
8.56
6.32
7.75
6.84
6.12
3.58
Exceptional Items
2.70
0.00
-17.01
0.07
0.11
0.03
Gross Profit (PBDT)
65.90
161.51
197.28
136.87
90.72
66.93
Depreciation
22.03
19.49
17.51
10.31
6.01
3.86
Profit Before Tax
23.37
120.66
141.18
108.42
71.91
47.66
Tax
4.04
27.38
38.00
26.55
16.94
11.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.33
93.28
103.18
81.88
54.97
36.36
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
19.33
93.28
103.18
81.88
54.97
36.36
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.33
93.28
103.18
81.88
54.97
36.36
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.9
0.98
0.01
0.01
0.01
Reserves
518.78
509.29
474.85
125.82
74.24
20.40
Earnings per share (EPS)
0.02
0.09
0.13
0.08
0.06
0.04
Diluted Earnings per share
0.02
0.09
0.13
0.08
0.06
0.04
Operating Profit Margin (Excl OI)
19.84%
48.12%
53.47%
47.63%
46.74%
42.21%
Gross Profit Margin
38.05%
54.09%
51.22%
51.44%
51.4%
42.53%
PAT Margin
16.2%
36.0%
33.31%
35.48%
36.27%
30.01%
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 -53.96% vs -16.37% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -79.31% vs -9.59% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -68.31% vs -21.29% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 36.51% vs -19.23% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Hongcheng Environmental Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
119.33
5,588.65
-5,469.32
-97.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
119.33
5,588.65
-5,469.32
-97.86%
Raw Material Cost
53.43
4,465.93
-4,412.50
-98.80%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
24.11
2,734.19
-2,710.08
-99.12%
Power Cost
0
0
0.00
Manufacturing Expenses
8.56
118.45
-109.89
-92.77%
Selling and Distribution Expenses
42.22
619.89
-577.67
-93.19%
Other Expenses
-3.27
-285.26
281.99
98.85%
Total Expenditure (Excl Depreciation)
95.65
5,085.82
-4,990.17
-98.12%
Operating Profit (PBDIT) excl Other Income
23.68
502.84
-479.16
-95.29%
Other Income
5.56
52.65
-47.09
-89.44%
Operating Profit (PBDIT)
51.27
1,211.20
-1,159.93
-95.77%
Interest
8.56
118.45
-109.89
-92.77%
Exceptional Items
2.70
0.00
2.70
Gross Profit (PBDT)
65.90
1,122.72
-1,056.82
-94.13%
Depreciation
22.03
623.19
-601.16
-96.46%
Profit Before Tax
23.37
469.56
-446.19
-95.02%
Tax
4.04
95.08
-91.04
-95.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
19.33
314.63
-295.30
-93.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.33
314.63
-295.30
-93.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
60.34
-60.34
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.33
374.97
-355.64
-94.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.11
0.00
Reserves
518.78
3,481.14
-2,962.36
-85.10%
Earnings per share (EPS)
0.02
0.09
-0.07
-77.78%
Diluted Earnings per share
0.02
0.09
-0.07
-77.78%
Operating Profit Margin (Excl OI)
19.84%
9.58%
0.00
10.26%
Gross Profit Margin
38.05%
19.55%
0.00
18.50%
PAT Margin
16.20%
5.63%
0.00
10.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11.93 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -53.96% vs -16.37% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.93 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -79.31% vs -9.59% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.57 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -68.31% vs -21.29% in Dec 2022
Annual - Interest
Interest 0.86 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 36.51% vs -19.23% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.84%
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
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