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
866.25
684.95
815.14
555.91
307.55
215.43
162.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
866.25
684.95
815.14
555.91
307.55
215.43
162.53
Raw Material Cost
530.71
477.25
545.22
349.31
216.27
166.82
121.40
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
0.00
26.13
26.66
21.02
18.92
20.45
16.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.57
8.81
4.91
3.97
2.86
1.92
1.63
Selling and Distribution Expenses
196.91
113.56
137.17
95.73
58.73
39.85
28.52
Other Expenses
-1.46
-3.49
-3.16
-2.50
-2.18
-2.24
-1.75
Total Expenditure (Excl Depreciation)
727.62
590.81
682.40
445.03
275.00
206.67
150.69
Operating Profit (PBDIT) excl Other Income
138.6
94.1
132.7
110.9
32.5
8.8
11.799999999999999
Other Income
10.89
4.17
1.95
2.00
1.23
1.15
-19.19
Operating Profit (PBDIT)
149.52
102.79
138.44
116.52
37.68
10.71
-6.54
Interest
14.57
8.81
4.91
3.97
2.86
1.92
1.63
Exceptional Items
-0.01
0.00
0.00
0.88
0.00
-0.97
0.00
Gross Profit (PBDT)
335.54
207.69
269.92
206.60
91.27
48.62
41.12
Depreciation
0.00
4.48
3.74
3.65
3.90
0.79
0.81
Profit Before Tax
134.96
89.50
129.79
109.79
30.91
7.03
-8.99
Tax
32.67
16.44
23.58
19.31
6.25
2.26
2.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
102.29
73.06
106.21
90.48
24.66
4.77
-9.86
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
102.29
73.06
106.21
90.48
24.66
4.77
-9.86
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
0.00
-1.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
102.29
73.06
106.21
90.48
24.66
4.77
-11.06
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.0
Reserves
505.57
403.26
330.46
224.26
133.79
109.11
38.62
Earnings per share (EPS)
0.09
0.07
0.1
0.08
0.02
0.01
-0.02
Diluted Earnings per share
0.09
0.07
0.1
0.08
0.02
0.01
-0.02
Operating Profit Margin (Excl OI)
16.0%
13.74%
16.28%
19.95%
10.58%
4.07%
7.28%
Gross Profit Margin
15.58%
13.72%
16.38%
20.41%
11.32%
3.63%
-5.03%
PAT Margin
11.81%
10.67%
13.03%
16.28%
8.02%
2.22%
-6.06%
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 26.49% vs -15.97% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 39.95% vs -31.17% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 40.57% vs -27.77% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 65.91% vs 79.59% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Hyfusin Group Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
866.25
697.51
168.74
24.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
866.25
697.51
168.74
24.19%
Raw Material Cost
530.71
561.60
-30.89
-5.50%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
151.84
-151.84
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
14.57
5.44
9.13
167.83%
Selling and Distribution Expenses
196.91
89.32
107.59
120.45%
Other Expenses
-1.46
-12.78
11.32
88.58%
Total Expenditure (Excl Depreciation)
727.62
680.41
47.21
6.94%
Operating Profit (PBDIT) excl Other Income
138.63
17.10
121.53
710.70%
Other Income
10.89
8.49
2.40
28.27%
Operating Profit (PBDIT)
149.52
76.30
73.22
95.96%
Interest
14.57
5.44
9.13
167.83%
Exceptional Items
-0.01
5.77
-5.78
-100.17%
Gross Profit (PBDT)
335.54
135.91
199.63
146.88%
Depreciation
0.00
50.71
-50.71
-100.00%
Profit Before Tax
134.96
25.92
109.04
420.68%
Tax
32.67
2.46
30.21
1,228.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
102.29
23.46
78.83
336.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
102.29
23.46
78.83
336.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
102.29
23.46
78.83
336.02%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
505.57
782.76
-277.19
-35.41%
Earnings per share (EPS)
0.09
0.04
0.05
125.00%
Diluted Earnings per share
0.09
0.04
0.05
125.00%
Operating Profit Margin (Excl OI)
16.00%
2.45%
0.00
13.55%
Gross Profit Margin
15.58%
10.99%
0.00
4.59%
PAT Margin
11.81%
3.36%
0.00
8.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 86.63 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 26.49% vs -15.97% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 10.23 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 39.95% vs -31.17% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.86 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 40.57% vs -27.77% in Dec 2022
Annual - Interest
Interest 1.46 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 65.91% vs 79.59% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.00%
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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