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
7,281.83
5,423.16
6,379.23
3,200.00
2,452.21
3,445.89
3,301.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,281.83
5,423.16
6,379.23
3,200.00
2,452.21
3,445.89
3,301.82
Raw Material Cost
6,954.14
5,460.64
6,136.95
3,039.51
2,329.68
3,276.81
3,062.89
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
133.31
132.05
128.78
88.28
83.21
99.78
112.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
89.07
92.38
67.93
39.06
48.37
53.69
48.12
Selling and Distribution Expenses
143.37
107.67
101.91
78.37
66.93
81.15
90.15
Other Expenses
-22.24
-22.44
-19.67
-12.73
-13.16
-15.35
-16.05
Total Expenditure (Excl Depreciation)
7,097.51
5,568.31
6,238.87
3,117.88
2,396.61
3,357.96
3,153.03
Operating Profit (PBDIT) excl Other Income
184.3
-145.1
140.39999999999998
82.10000000000001
55.599999999999994
87.89999999999999
148.8
Other Income
16.53
9.92
20.42
5.73
21.92
9.06
22.38
Operating Profit (PBDIT)
210.38
-121.15
170.09
96.27
84.87
155.80
236.70
Interest
89.07
92.38
67.93
39.06
48.37
53.69
48.12
Exceptional Items
0.00
-1.97
0.00
-3.47
0.00
-32.33
1.94
Gross Profit (PBDT)
327.69
-37.48
242.27
160.49
122.54
169.08
238.94
Depreciation
9.53
14.07
9.32
8.42
7.34
58.81
65.53
Profit Before Tax
111.78
-229.57
92.85
45.32
29.16
10.97
124.99
Tax
17.33
-37.35
18.08
4.31
8.27
3.52
18.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
94.46
-192.22
74.77
40.92
20.84
7.59
106.82
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
94.46
-192.22
74.77
40.92
20.84
7.59
106.82
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
-0.14
-0.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
94.46
-192.22
74.77
40.92
20.84
7.46
106.55
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
564.62
477.54
718.04
676.30
597.32
668.20
704.94
Earnings per share (EPS)
0.16
-0.32
0.12
0.07
0.03
0.01
0.18
Diluted Earnings per share
0.16
-0.32
0.12
0.07
0.03
0.01
0.18
Operating Profit Margin (Excl OI)
2.53%
-2.68%
2.2%
2.57%
2.27%
2.55%
4.51%
Gross Profit Margin
1.67%
-3.97%
1.6%
1.68%
1.49%
2.02%
5.77%
PAT Margin
1.3%
-3.54%
1.17%
1.28%
0.85%
0.22%
3.24%
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 34.27% vs -14.99% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 149.17% vs -356.95% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 247.83% vs -187.58% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -3.57% vs 36.08% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Huajin International Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
7,281.83
11,978.79
-4,696.96
-39.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,281.83
11,978.79
-4,696.96
-39.21%
Raw Material Cost
6,954.14
11,469.78
-4,515.64
-39.37%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
133.31
338.99
-205.68
-60.67%
Power Cost
0
0
0.00
Manufacturing Expenses
89.07
30.70
58.37
190.13%
Selling and Distribution Expenses
143.37
200.54
-57.17
-28.51%
Other Expenses
-22.24
-29.05
6.81
23.44%
Total Expenditure (Excl Depreciation)
7,097.51
11,749.50
-4,651.99
-39.59%
Operating Profit (PBDIT) excl Other Income
184.32
229.29
-44.97
-19.61%
Other Income
16.53
8.08
8.45
104.58%
Operating Profit (PBDIT)
210.38
363.49
-153.11
-42.12%
Interest
89.07
30.70
58.37
190.13%
Exceptional Items
0.00
-14.60
14.60
100.00%
Gross Profit (PBDT)
327.69
509.01
-181.32
-35.62%
Depreciation
9.53
126.11
-116.58
-92.44%
Profit Before Tax
111.78
192.06
-80.28
-41.80%
Tax
17.33
45.85
-28.52
-62.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
94.46
140.75
-46.29
-32.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
94.46
140.75
-46.29
-32.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
30.27
-30.27
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
94.46
171.02
-76.56
-44.77%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
564.62
2,592.75
-2,028.13
-78.22%
Earnings per share (EPS)
0.16
0.16
0.00
Diluted Earnings per share
0.16
0.16
0.00
Operating Profit Margin (Excl OI)
2.53%
1.91%
0.00
0.62%
Gross Profit Margin
1.67%
2.66%
0.00
-0.99%
PAT Margin
1.30%
1.18%
0.00
0.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 728.18 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 34.27% vs -14.99% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 9.45 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 149.17% vs -356.95% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.38 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 247.83% vs -187.58% in Dec 2022
Annual - Interest
Interest 8.91 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -3.57% vs 36.08% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.53%
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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