Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Oct'18
Oct'17
Net Sales
1,679.80
1,153.29
1,092.20
828.44
1,235.92
1,331.04
1,124.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,679.80
1,153.29
1,092.20
828.44
1,235.92
1,331.04
1,124.10
Raw Material Cost
1,604.37
1,084.56
1,098.29
826.18
1,087.04
1,187.48
905.88
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
177.07
159.55
151.38
137.85
161.76
159.82
129.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.11
0.11
0.61
0.49
0.08
0.04
0.04
Selling and Distribution Expenses
80.67
90.37
36.52
74.90
47.88
35.56
33.78
Other Expenses
-18.12
-15.97
-15.20
-13.83
-16.18
-15.99
-12.95
Total Expenditure (Excl Depreciation)
1,685.04
1,174.93
1,134.81
901.08
1,134.92
1,223.04
939.65
Operating Profit (PBDIT) excl Other Income
-5.2
-21.6
-42.599999999999994
-72.6
101
108
184.5
Other Income
13.11
11.78
7.05
41.06
2.71
4.31
3.34
Operating Profit (PBDIT)
36.57
-13.87
-47.56
-24.84
109.07
130.30
207.99
Interest
4.11
0.11
0.61
0.49
0.08
0.04
0.04
Exceptional Items
0.15
6.87
22.39
0.00
0.00
-16.78
-2.85
Gross Profit (PBDT)
75.43
68.73
-6.09
2.26
148.89
143.55
218.23
Depreciation
8.47
7.27
8.89
4.62
3.42
16.39
16.58
Profit Before Tax
24.14
-14.38
-34.66
-29.95
105.57
97.09
188.52
Tax
6.12
-11.97
-5.91
-3.99
20.55
17.24
35.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.73
-0.94
-27.13
-25.66
85.24
79.85
152.75
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
19.73
-0.94
-27.13
-25.66
85.24
79.85
152.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.72
-1.47
-1.63
-0.30
-0.22
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.02
-2.41
-28.75
-25.96
85.02
79.85
152.75
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
502.30
469.03
488.71
507.71
541.17
447.83
357.70
Earnings per share (EPS)
0.01
-0.0
-0.02
-0.02
0.05
0.06
0.1
Diluted Earnings per share
0.01
-0.0
-0.02
-0.02
0.05
0.06
0.1
Operating Profit Margin (Excl OI)
0.89%
-2.85%
-5.81%
-8.51%
8.33%
8.23%
16.73%
Gross Profit Margin
1.94%
-0.62%
-2.36%
-3.06%
8.82%
8.53%
18.25%
PAT Margin
1.17%
-0.08%
-2.48%
-3.1%
6.9%
6.0%
13.59%
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 Oct 2023 is 45.65% vs 5.59% in Oct 2022
Consolidate Net Profit
YoY Growth in year ended Oct 2023 is 850.00% vs 91.67% in Oct 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2023 is 191.44% vs 52.93% in Oct 2022
Interest
YoY Growth in year ended Oct 2023 is 4,000.00% vs -83.33% in Oct 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2023 has improved from Oct 2022
Compare Annual Results Of HPC Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,679.80
3,443.77
-1,763.97
-51.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,679.80
3,443.77
-1,763.97
-51.22%
Raw Material Cost
1,604.37
2,756.68
-1,152.31
-41.80%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
177.07
0.00
177.07
Power Cost
0
0
0.00
Manufacturing Expenses
4.11
1,025.92
-1,021.81
-99.60%
Selling and Distribution Expenses
80.67
504.25
-423.58
-84.00%
Other Expenses
-18.12
-102.59
84.47
82.34%
Total Expenditure (Excl Depreciation)
1,685.04
3,260.93
-1,575.89
-48.33%
Operating Profit (PBDIT) excl Other Income
-5.24
182.84
-188.08
-102.87%
Other Income
13.11
132.37
-119.26
-90.10%
Operating Profit (PBDIT)
36.57
899.06
-862.49
-95.93%
Interest
4.11
1,025.92
-1,021.81
-99.60%
Exceptional Items
0.15
144.61
-144.46
-99.90%
Gross Profit (PBDT)
75.43
687.09
-611.66
-89.02%
Depreciation
8.47
951.35
-942.88
-99.11%
Profit Before Tax
24.14
-933.60
957.74
102.59%
Tax
6.12
198.83
-192.71
-96.92%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
19.73
-760.31
780.04
102.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.73
-760.31
780.04
102.59%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-1.72
-338.72
337.00
99.49%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.02
-1,099.04
1,117.06
101.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
502.30
2,186.79
-1,684.49
-77.03%
Earnings per share (EPS)
0.01
-0.64
0.65
101.56%
Diluted Earnings per share
0.01
-0.64
0.65
101.56%
Operating Profit Margin (Excl OI)
0.89%
-5.36%
0.00
6.25%
Gross Profit Margin
1.94%
0.52%
0.00
1.42%
PAT Margin
1.17%
-22.08%
0.00
23.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 167.98 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 45.65% vs 5.59% in Oct 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.80 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 850.00% vs 91.67% in Oct 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.35 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 191.44% vs 52.93% in Oct 2022
Annual - Interest
Interest 0.41 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 4,000.00% vs -83.33% in Oct 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.89%
in Oct 2023Figures in %
YoY Growth in year ended Oct 2023 has improved from Oct 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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