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
636.91
634.91
516.71
412.82
396.08
390.74
341.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
636.91
634.91
516.71
412.82
396.08
390.74
341.86
Raw Material Cost
518.59
498.57
385.37
314.98
303.34
317.31
293.10
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
93.82
73.23
54.43
43.37
41.63
44.11
41.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21.02
15.66
8.28
7.63
8.36
5.29
4.19
Selling and Distribution Expenses
56.02
62.50
33.32
35.55
26.75
20.24
20.68
Other Expenses
-11.48
-8.89
-6.27
-5.10
-5.00
-4.94
-4.53
Total Expenditure (Excl Depreciation)
574.61
561.07
418.69
350.52
330.08
337.55
313.78
Operating Profit (PBDIT) excl Other Income
62.300000000000004
73.8
98
62.300000000000004
66
53.2
28.1
Other Income
0.74
0.54
1.55
3.36
4.62
3.46
0.62
Operating Profit (PBDIT)
107.18
110.99
126.75
89.57
94.68
82.64
42.39
Interest
21.02
15.66
8.28
7.63
8.36
5.29
4.19
Exceptional Items
0.02
1.51
-0.14
-1.06
-15.77
-3.78
-0.12
Gross Profit (PBDT)
118.32
136.34
131.34
97.85
92.74
73.43
48.76
Depreciation
44.13
36.61
27.18
23.90
23.11
22.71
18.78
Profit Before Tax
42.05
60.24
91.15
56.97
47.45
50.85
19.30
Tax
10.53
-3.57
11.53
10.81
10.55
7.14
3.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.56
64.08
79.72
46.34
36.84
43.76
16.19
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
31.56
64.08
79.72
46.34
36.84
43.76
16.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.02
-0.24
0.00
0.00
0.00
-0.05
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.54
63.84
79.72
46.34
36.84
43.71
16.19
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.02
0.0
0.02
0.02
0.02
0.02
0.02
Reserves
568.03
546.06
496.86
335.18
158.67
156.76
123.12
Earnings per share (EPS)
0.02
0.03
0.04
0.02
0.02
0.02
0.01
Diluted Earnings per share
0.02
0.03
0.04
0.02
0.02
0.02
0.01
Operating Profit Margin (Excl OI)
9.78%
11.63%
18.97%
15.09%
16.9%
14.45%
6.73%
Gross Profit Margin
13.53%
15.25%
22.9%
19.59%
17.81%
18.83%
11.14%
PAT Margin
4.96%
10.09%
15.43%
11.23%
9.3%
11.2%
4.74%
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 0.32% vs 22.88% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -50.63% vs -19.95% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -3.62% vs -11.82% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 33.76% vs 89.16% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Infinity Logistics & Transport Ventures Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
636.91
28,891.92
-28,255.01
-97.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
636.91
28,891.92
-28,255.01
-97.80%
Raw Material Cost
518.59
16,095.44
-15,576.85
-96.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
93.82
10,476.17
-10,382.35
-99.10%
Power Cost
0
0
0.00
Manufacturing Expenses
21.02
116.80
-95.78
-82.00%
Selling and Distribution Expenses
56.02
11,235.10
-11,179.08
-99.50%
Other Expenses
-11.48
-1,059.30
1,047.82
98.92%
Total Expenditure (Excl Depreciation)
574.61
27,330.54
-26,755.93
-97.90%
Operating Profit (PBDIT) excl Other Income
62.30
1,561.38
-1,499.08
-96.01%
Other Income
0.74
272.52
-271.78
-99.73%
Operating Profit (PBDIT)
107.18
3,969.30
-3,862.12
-97.30%
Interest
21.02
116.80
-95.78
-82.00%
Exceptional Items
0.02
-133.50
133.52
100.01%
Gross Profit (PBDT)
118.32
12,796.48
-12,678.16
-99.08%
Depreciation
44.13
2,135.40
-2,091.27
-97.93%
Profit Before Tax
42.05
1,583.60
-1,541.55
-97.34%
Tax
10.53
441.65
-431.12
-97.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
31.56
1,169.41
-1,137.85
-97.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
31.56
1,169.41
-1,137.85
-97.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.02
-1.54
1.52
98.70%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.54
1,167.87
-1,136.33
-97.30%
Equity Capital
0
0
0.00
Face Value
0.02
1.10
0.00
Reserves
568.03
29,055.41
-28,487.38
-98.05%
Earnings per share (EPS)
0.02
0.17
-0.15
-88.24%
Diluted Earnings per share
0.02
0.17
-0.15
-88.24%
Operating Profit Margin (Excl OI)
9.78%
5.40%
0.00
4.38%
Gross Profit Margin
13.53%
12.87%
0.00
0.66%
PAT Margin
4.96%
4.05%
0.00
0.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 63.69 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 0.32% vs 22.88% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 3.15 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -50.63% vs -19.95% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.64 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -3.62% vs -11.82% in Dec 2022
Annual - Interest
Interest 2.10 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 33.76% vs 89.16% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.78%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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