Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
4,604.38
4,354.71
3,777.70
2,924.61
3,640.17
3,749.11
3,049.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,604.38
4,354.71
3,777.70
2,924.61
3,640.17
3,749.11
3,049.14
Raw Material Cost
3,276.76
2,958.70
2,649.87
2,049.15
2,401.32
2,498.86
2,077.85
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
1,167.04
1,113.75
1,120.35
790.37
964.97
948.01
808.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
116.26
60.30
28.33
35.72
71.82
87.89
78.39
Selling and Distribution Expenses
500.22
515.38
515.78
362.80
445.25
407.75
291.47
Other Expenses
-113.40
-103.90
-101.24
-71.79
-92.95
-93.41
-80.75
Total Expenditure (Excl Depreciation)
3,926.27
3,609.14
3,301.97
2,520.11
2,953.91
3,008.42
2,448.29
Operating Profit (PBDIT) excl Other Income
678.1
745.6
475.7
404.5
686.3
740.6999999999999
600.9000000000001
Other Income
58.02
84.09
21.24
23.63
42.78
18.68
-19.22
Operating Profit (PBDIT)
1,232.74
1,239.57
913.93
816.89
1,115.33
1,094.66
914.01
Interest
116.26
60.30
28.33
35.72
71.82
87.89
78.39
Exceptional Items
0.00
-69.66
0.00
-445.20
-18.70
-141.18
6.23
Gross Profit (PBDT)
1,327.62
1,396.01
1,127.83
875.46
1,238.85
1,250.25
971.30
Depreciation
496.61
420.62
416.97
388.77
386.28
378.22
361.77
Profit Before Tax
619.87
689.01
468.64
-52.80
638.53
487.38
480.08
Tax
33.11
106.23
82.80
91.52
99.49
75.91
79.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
585.09
581.95
382.78
-148.19
538.86
409.60
401.56
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
585.09
581.95
382.78
-148.19
538.86
409.60
401.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.67
0.84
3.06
3.88
0.18
1.87
0.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
586.76
582.78
385.84
-144.31
539.04
411.47
401.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.1
0.1
0.0
0.0
0.0
0.0
Reserves
4,880.62
4,379.26
4,356.05
4,013.14
4,011.99
2,669.17
2,515.49
Earnings per share (EPS)
0.31
0.31
0.2
-0.08
0.32
0.22
0.22
Diluted Earnings per share
0.31
0.31
0.2
-0.08
0.32
0.22
0.22
Operating Profit Margin (Excl OI)
14.73%
16.88%
12.59%
13.83%
18.85%
18.61%
18.74%
Gross Profit Margin
24.25%
25.48%
23.44%
11.49%
28.15%
23.09%
27.61%
PAT Margin
12.71%
13.36%
10.13%
-5.07%
14.8%
10.93%
13.17%
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 5.73% vs 15.27% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 0.69% vs 51.06% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 1.66% vs 29.44% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 92.87% vs 113.07% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Impro Precision Industries Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
4,604.38
51,116.92
-46,512.54
-90.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,604.38
51,116.92
-46,512.54
-90.99%
Raw Material Cost
3,276.76
50,324.31
-47,047.55
-93.49%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,167.04
1,496.47
-329.43
-22.01%
Power Cost
0
0
0.00
Manufacturing Expenses
116.26
469.69
-353.43
-75.25%
Selling and Distribution Expenses
500.22
1,134.92
-634.70
-55.92%
Other Expenses
-113.40
-157.51
44.11
28.00%
Total Expenditure (Excl Depreciation)
3,926.27
51,850.26
-47,923.99
-92.43%
Operating Profit (PBDIT) excl Other Income
678.11
-733.34
1,411.45
192.47%
Other Income
58.02
1,428.87
-1,370.85
-95.94%
Operating Profit (PBDIT)
1,232.74
2,128.06
-895.32
-42.07%
Interest
116.26
469.69
-353.43
-75.25%
Exceptional Items
0.00
-480.40
480.40
100.00%
Gross Profit (PBDT)
1,327.62
792.60
535.02
67.50%
Depreciation
496.61
1,524.05
-1,027.44
-67.42%
Profit Before Tax
619.87
-346.08
965.95
279.11%
Tax
33.11
-130.79
163.90
125.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
585.09
-176.46
761.55
431.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
585.09
-176.46
761.55
431.57%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.67
-40.35
42.02
104.14%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
586.76
-216.81
803.57
370.63%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,880.62
24,518.04
-19,637.42
-80.09%
Earnings per share (EPS)
0.31
-0.05
0.36
720.00%
Diluted Earnings per share
0.31
-0.05
0.36
720.00%
Operating Profit Margin (Excl OI)
14.73%
-1.61%
0.00
16.34%
Gross Profit Margin
24.25%
2.30%
0.00
21.95%
PAT Margin
12.71%
-0.35%
0.00
13.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 460.44 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 5.73% vs 15.27% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 58.68 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 0.69% vs 51.06% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.47 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 1.66% vs 29.44% in Dec 2022
Annual - Interest
Interest 11.63 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 92.87% vs 113.07% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.73%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022






