Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
3,506.30
6,193.77
4,377.40
4,217.11
3,940.94
3,256.18
2,530.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,506.30
6,193.77
4,377.40
4,217.11
3,940.94
3,256.18
2,530.85
Raw Material Cost
2,873.62
4,627.95
3,316.47
3,221.62
3,126.65
2,494.27
2,012.45
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
326.79
357.36
266.89
255.05
359.58
170.55
132.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
29.04
44.31
48.00
68.05
121.65
102.65
38.31
Selling and Distribution Expenses
207.91
228.34
153.01
100.00
100.27
95.29
69.72
Other Expenses
-28.92
-39.02
-29.80
-30.62
-46.34
-26.30
-16.06
Total Expenditure (Excl Depreciation)
3,148.19
4,867.71
3,486.36
3,338.49
3,244.77
2,599.73
2,092.21
Operating Profit (PBDIT) excl Other Income
358.1
1326.1000000000001
891
878.6
696.2
656.4
438.6
Other Income
124.44
-29.51
-93.12
8.13
42.04
-48.29
34.25
Operating Profit (PBDIT)
616.78
1,426.92
917.02
955.53
816.01
657.52
495.70
Interest
29.04
44.31
48.00
68.05
121.65
102.65
38.31
Exceptional Items
0.00
0.00
-33.16
-11.45
0.00
0.00
0.00
Gross Profit (PBDT)
632.68
1,565.82
1,060.93
995.49
814.29
761.91
518.40
Depreciation
134.23
130.37
119.09
116.22
116.72
86.85
50.44
Profit Before Tax
453.51
1,252.24
716.76
759.81
564.43
467.60
406.95
Tax
64.57
181.93
109.20
115.40
107.86
81.57
62.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
389.45
1,070.31
607.56
644.41
456.56
386.03
344.54
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
389.45
1,070.31
607.56
644.41
456.56
386.03
344.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.50
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
0.00
Consolidated Net Profit
388.95
1,070.31
607.56
644.41
456.56
386.03
344.54
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
5,668.72
5,765.73
4,671.84
2,649.84
2,053.40
1,733.42
1,236.12
Earnings per share (EPS)
0.13
0.35
0.2
0.21
0.15
0.13
0.11
Diluted Earnings per share
0.13
0.35
0.2
0.21
0.15
0.13
0.11
Operating Profit Margin (Excl OI)
10.21%
21.41%
20.36%
19.71%
16.68%
19.01%
16.24%
Gross Profit Margin
16.76%
22.32%
19.09%
20.77%
17.28%
17.03%
18.07%
PAT Margin
11.11%
17.28%
13.88%
15.28%
11.59%
11.86%
13.61%
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 2022 is -43.39% vs 41.49% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is -63.66% vs 76.15% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is -66.20% vs 44.18% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is -34.54% vs -7.71% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
Compare Annual Results Of Huisen Shares Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
3,506.30
207.71
3,298.59
1,588.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,506.30
207.71
3,298.59
1,588.07%
Raw Material Cost
2,873.62
130.95
2,742.67
2,094.44%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
326.79
59.58
267.21
448.49%
Power Cost
0
0
0.00
Manufacturing Expenses
29.04
15.46
13.58
87.84%
Selling and Distribution Expenses
207.91
159.95
47.96
29.98%
Other Expenses
-28.92
-7.50
-21.42
-285.60%
Total Expenditure (Excl Depreciation)
3,148.19
290.91
2,857.28
982.19%
Operating Profit (PBDIT) excl Other Income
358.11
-83.19
441.30
530.47%
Other Income
124.44
-23.16
147.60
637.31%
Operating Profit (PBDIT)
616.78
-73.16
689.94
943.06%
Interest
29.04
15.46
13.58
87.84%
Exceptional Items
0.00
92.94
-92.94
-100.00%
Gross Profit (PBDT)
632.68
76.76
555.92
724.23%
Depreciation
134.23
33.19
101.04
304.43%
Profit Before Tax
453.51
-28.87
482.38
1,670.87%
Tax
64.57
-0.08
64.65
80,812.50%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
389.45
-27.32
416.77
1,525.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
389.45
-27.32
416.77
1,525.51%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.50
-1.47
0.97
65.99%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
388.95
-28.80
417.75
1,450.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,668.72
-161.02
5,829.74
3,620.51%
Earnings per share (EPS)
0.13
-0.01
0.14
1,400.00%
Diluted Earnings per share
0.13
-0.01
0.14
1,400.00%
Operating Profit Margin (Excl OI)
10.21%
-40.05%
0.00
50.26%
Gross Profit Margin
16.76%
2.08%
0.00
14.68%
PAT Margin
11.11%
-13.15%
0.00
24.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 350.63 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -43.39% vs 41.49% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 38.89 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -63.66% vs 76.15% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.23 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -66.20% vs 44.18% in Dec 2021
Annual - Interest
Interest 2.90 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -34.54% vs -7.71% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.21%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
