Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
965.04
952.81
825.08
630.74
550.08
357.49
198.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
965.04
952.81
825.08
630.74
550.08
357.49
198.32
Raw Material Cost
337.44
355.00
318.08
255.06
257.42
170.56
80.69
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
277.73
238.02
202.72
142.82
135.32
94.26
59.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.02
0.71
0.02
0.06
4.63
2.53
0.00
Selling and Distribution Expenses
127.30
91.96
59.12
43.54
64.74
49.89
19.14
Other Expenses
-27.78
-23.87
-20.27
-14.29
-14.00
-9.68
-5.92
Total Expenditure (Excl Depreciation)
464.74
446.96
377.19
298.60
322.15
220.45
99.83
Operating Profit (PBDIT) excl Other Income
500.3
505.90000000000003
447.9
332.1
227.89999999999998
137
98.5
Other Income
57.00
63.92
52.96
41.35
37.88
17.22
5.93
Operating Profit (PBDIT)
636.68
647.46
571.88
437.12
332.19
185.78
120.27
Interest
0.02
0.71
0.02
0.06
4.63
2.53
0.00
Exceptional Items
0.00
-16.90
-7.01
-5.62
0.00
106.95
0.00
Gross Profit (PBDT)
627.60
597.82
507.00
375.69
292.67
186.93
117.63
Depreciation
79.38
77.68
71.03
63.62
66.38
36.86
16.10
Profit Before Tax
557.28
552.16
493.82
367.83
261.18
253.33
104.17
Tax
1.68
2.19
0.92
1.95
3.52
1.55
1.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
428.96
426.46
392.94
298.83
199.31
184.83
140.68
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
428.96
426.46
392.94
298.83
199.31
184.83
140.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
126.65
123.52
99.95
67.05
58.34
154.94
79.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
555.61
549.97
492.90
365.87
257.66
339.77
219.79
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
2,973.30
2,618.51
2,391.08
2,114.85
1,837.90
1,215.01
703.55
Earnings per share (EPS)
0.27
0.27
0.25
0.19
0.14
0.12
0.09
Diluted Earnings per share
0.27
0.27
0.25
0.19
0.14
0.12
0.09
Operating Profit Margin (Excl OI)
51.84%
53.09%
54.28%
52.66%
41.44%
36.84%
49.54%
Gross Profit Margin
65.97%
66.1%
68.46%
68.4%
59.55%
81.18%
60.64%
PAT Margin
44.45%
44.76%
47.62%
47.38%
36.23%
51.7%
70.94%
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 1.28% vs 15.48% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 1.02% vs 11.58% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -0.65% vs 12.45% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -100.00% vs 0.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of JH Educational Technology, Inc. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
965.04
1,344.03
-378.99
-28.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
965.04
1,344.03
-378.99
-28.20%
Raw Material Cost
337.44
935.48
-598.04
-63.93%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
277.73
82.29
195.44
237.50%
Power Cost
0
0
0.00
Manufacturing Expenses
0.02
3.60
-3.58
-99.44%
Selling and Distribution Expenses
127.30
490.11
-362.81
-74.03%
Other Expenses
-27.78
-5.64
-22.14
-392.55%
Total Expenditure (Excl Depreciation)
464.74
1,455.08
-990.34
-68.06%
Operating Profit (PBDIT) excl Other Income
500.30
-111.05
611.35
550.52%
Other Income
57.00
1.50
55.50
3,700.00%
Operating Profit (PBDIT)
636.68
-90.15
726.83
806.25%
Interest
0.02
3.60
-3.58
-99.44%
Exceptional Items
0.00
-8.94
8.94
100.00%
Gross Profit (PBDT)
627.60
408.55
219.05
53.62%
Depreciation
79.38
15.38
64.00
416.12%
Profit Before Tax
557.28
-118.08
675.36
571.95%
Tax
1.68
-0.07
1.75
2,500.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
428.96
-91.30
520.26
569.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
428.96
-91.30
520.26
569.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
126.65
-28.27
154.92
548.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
555.61
-119.57
675.18
564.67%
Equity Capital
0
0
0.00
Face Value
0.00
0.02
0.00
Reserves
2,973.30
290.19
2,683.11
924.60%
Earnings per share (EPS)
0.27
-0.01
0.28
2,800.00%
Diluted Earnings per share
0.27
-0.01
0.28
2,800.00%
Operating Profit Margin (Excl OI)
51.84%
-7.96%
0.00
59.80%
Gross Profit Margin
65.97%
-7.64%
0.00
73.61%
PAT Margin
44.45%
-6.79%
0.00
51.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 96.50 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 1.28% vs 15.48% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 55.56 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 1.02% vs 11.58% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.97 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -0.65% vs 12.45% in Dec 2022
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 51.84%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022






