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
672.73
686.72
696.00
702.47
775.79
783.38
729.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
672.73
686.72
696.00
702.47
775.79
783.38
729.78
Raw Material Cost
279.25
306.55
303.27
282.83
287.08
307.04
275.14
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
212.19
186.94
198.07
166.51
230.64
229.45
231.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.68
4.56
4.97
7.26
6.21
0.29
0.94
Selling and Distribution Expenses
430.06
376.23
385.73
394.31
467.34
448.83
443.75
Other Expenses
-22.09
-19.15
-20.30
-17.38
-23.68
-22.97
-23.27
Total Expenditure (Excl Depreciation)
709.30
682.77
689.00
677.15
754.42
755.87
718.89
Operating Profit (PBDIT) excl Other Income
-36.6
3.9000000000000004
7
25.299999999999997
21.400000000000002
27.5
10.9
Other Income
3.73
2.81
5.87
3.13
3.35
-1.39
0.17
Operating Profit (PBDIT)
107.03
142.23
146.30
157.59
137.28
54.07
39.73
Interest
8.68
4.56
4.97
7.26
6.21
0.29
0.94
Exceptional Items
-3.41
0.98
1.62
45.59
-4.78
-15.98
0.41
Gross Profit (PBDT)
393.48
380.17
392.73
419.64
488.70
476.35
454.64
Depreciation
139.88
135.48
133.44
129.13
112.57
27.94
28.68
Profit Before Tax
-44.94
3.18
9.51
66.80
13.72
9.86
10.52
Tax
-2.32
5.10
2.36
5.46
3.27
-2.89
0.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-34.62
7.47
8.22
62.53
10.01
13.81
10.47
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
-34.62
7.47
8.22
62.53
10.01
13.81
10.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.00
-9.40
-1.08
-1.22
0.39
-1.07
-0.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-42.62
-1.93
7.14
61.31
10.40
12.74
10.37
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
278.15
322.80
337.20
335.60
271.68
271.93
266.21
Earnings per share (EPS)
-0.05
0.01
0.01
0.1
0.02
0.01
0.01
Diluted Earnings per share
-0.05
0.01
0.01
0.1
0.02
0.01
0.01
Operating Profit Margin (Excl OI)
-5.44%
0.57%
1.0%
3.61%
2.75%
3.51%
1.49%
Gross Profit Margin
14.11%
20.19%
20.54%
27.89%
16.28%
4.83%
5.37%
PAT Margin
-5.15%
1.09%
1.18%
8.9%
1.29%
1.76%
1.44%
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 -2.04% vs -1.34% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -2,142.11% vs -126.76% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -25.90% vs -0.71% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 89.13% vs -8.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Hung Fook Tong Group Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
672.73
347.44
325.29
93.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
672.73
347.44
325.29
93.62%
Raw Material Cost
279.25
265.23
14.02
5.29%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
212.19
85.62
126.57
147.83%
Power Cost
0
0
0.00
Manufacturing Expenses
8.68
50.39
-41.71
-82.77%
Selling and Distribution Expenses
430.06
191.12
238.94
125.02%
Other Expenses
-22.09
-13.60
-8.49
-62.43%
Total Expenditure (Excl Depreciation)
709.30
456.34
252.96
55.43%
Operating Profit (PBDIT) excl Other Income
-36.57
-108.90
72.33
66.42%
Other Income
3.73
64.04
-60.31
-94.18%
Operating Profit (PBDIT)
107.03
21.15
85.88
406.05%
Interest
8.68
50.39
-41.71
-82.77%
Exceptional Items
-3.41
-288.56
285.15
98.82%
Gross Profit (PBDT)
393.48
82.22
311.26
378.57%
Depreciation
139.88
65.24
74.64
114.41%
Profit Before Tax
-44.94
-383.05
338.11
88.27%
Tax
-2.32
6.58
-8.90
-135.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
-34.62
-389.92
355.30
91.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-34.62
-389.92
355.30
91.12%
Share in Profit of Associates
0
0
0.00
Minority Interest
-8.00
0.00
-8.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-42.62
-389.92
347.30
89.07%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
278.15
3,144.21
-2,866.06
-91.15%
Earnings per share (EPS)
-0.05
-0.10
0.05
50.00%
Diluted Earnings per share
-0.05
-0.10
0.05
50.00%
Operating Profit Margin (Excl OI)
-5.44%
-31.12%
0.00
25.68%
Gross Profit Margin
14.11%
-91.47%
0.00
105.58%
PAT Margin
-5.15%
-112.23%
0.00
107.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 67.27 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -2.04% vs -1.34% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -4.26 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -2,142.11% vs -126.76% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.33 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -25.90% vs -0.71% in Dec 2022
Annual - Interest
Interest 0.87 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 89.13% vs -8.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -5.44%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
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