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
14,704.94
24,369.87
14,870.45
15,900.91
11,733.19
9,922.87
13,619.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,704.94
24,369.87
14,870.45
15,900.91
11,733.19
9,922.87
13,619.66
Raw Material Cost
8,139.07
16,452.97
8,799.14
9,375.47
4,836.84
4,025.45
7,034.41
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
1,086.24
1,092.98
1,128.56
901.86
1,094.41
1,000.16
1,020.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,721.69
1,455.69
1,028.91
1,076.84
1,336.50
948.67
903.11
Selling and Distribution Expenses
3,030.27
2,107.16
2,352.78
1,568.30
1,862.30
1,787.92
1,788.77
Other Expenses
-155.34
-188.07
-178.60
-162.09
-206.59
-69.16
-65.34
Total Expenditure (Excl Depreciation)
12,423.82
19,228.05
11,523.44
11,301.53
7,064.18
7,070.58
10,093.81
Operating Profit (PBDIT) excl Other Income
2281.1000000000004
5141.799999999999
3347
4599.4
4669
2852.3
3525.8999999999996
Other Income
2,377.01
226.69
593.11
1,116.37
917.44
1,207.32
11.97
Operating Profit (PBDIT)
4,956.68
5,697.93
4,311.64
6,074.01
5,967.78
5,292.71
4,810.90
Interest
1,721.69
1,455.69
1,028.91
1,076.84
1,336.50
948.67
903.11
Exceptional Items
94.45
-921.27
-234.35
-31.17
858.17
1,293.45
1,195.26
Gross Profit (PBDT)
6,267.31
7,587.47
5,699.79
6,167.18
6,515.01
5,612.98
6,215.29
Depreciation
298.55
329.42
371.52
358.26
381.34
284.43
369.96
Profit Before Tax
3,030.89
2,991.54
2,676.85
4,607.74
5,108.11
5,353.05
4,733.10
Tax
2,478.94
1,744.19
1,173.82
1,951.46
1,985.97
1,665.84
1,764.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
375.73
617.22
713.08
1,241.16
1,854.98
2,491.23
1,329.70
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
375.73
617.22
713.08
1,241.16
1,854.98
2,491.23
1,329.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
867.73
273.52
650.95
958.92
998.55
987.94
1,391.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,243.45
890.75
1,364.03
2,200.07
2,853.53
3,479.17
2,721.68
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.11
0.0
0.0
0.11
0.0
0.0
Reserves
32,938.08
33,597.24
36,524.40
34,914.39
32,478.49
32,168.35
32,434.25
Earnings per share (EPS)
0.02
0.04
0.05
0.08
0.12
0.16
0.09
Diluted Earnings per share
0.02
0.04
0.05
0.08
0.12
0.16
0.09
Operating Profit Margin (Excl OI)
15.51%
21.1%
22.51%
28.93%
39.79%
28.74%
25.89%
Gross Profit Margin
22.64%
13.63%
20.5%
31.23%
46.79%
56.81%
37.47%
PAT Margin
2.56%
2.53%
4.8%
7.81%
15.81%
25.11%
9.76%
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 -39.66% vs 63.88% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 39.61% vs -34.70% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -52.85% vs 47.13% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 18.27% vs 41.48% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Joy City Property Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
14,704.94
25,328.22
-10,623.28
-41.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,704.94
25,328.22
-10,623.28
-41.94%
Raw Material Cost
8,139.07
22,213.05
-14,073.98
-63.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,086.24
1,948.06
-861.82
-44.24%
Power Cost
0
0
0.00
Manufacturing Expenses
1,721.69
1,186.72
534.97
45.08%
Selling and Distribution Expenses
3,030.27
2,334.47
695.80
29.81%
Other Expenses
-155.34
-254.72
99.38
39.02%
Total Expenditure (Excl Depreciation)
12,423.82
25,135.11
-12,711.29
-50.57%
Operating Profit (PBDIT) excl Other Income
2,281.11
193.11
2,088.00
1,081.25%
Other Income
2,377.01
-632.19
3,009.20
476.00%
Operating Profit (PBDIT)
4,956.68
-54.39
5,011.07
9,213.22%
Interest
1,721.69
1,186.72
534.97
45.08%
Exceptional Items
94.45
-1,906.76
2,001.21
104.95%
Gross Profit (PBDT)
6,267.31
2,730.47
3,536.84
129.53%
Depreciation
298.55
384.70
-86.15
-22.39%
Profit Before Tax
3,030.89
-3,532.56
6,563.45
185.80%
Tax
2,478.94
681.70
1,797.24
263.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
375.73
-2,931.66
3,307.39
112.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
375.73
-2,931.66
3,307.39
112.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
867.73
18.40
849.33
4,615.92%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,243.45
-2,913.26
4,156.71
142.68%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
32,938.08
42,353.65
-9,415.57
-22.23%
Earnings per share (EPS)
0.02
-0.71
0.73
102.82%
Diluted Earnings per share
0.02
-0.71
0.73
102.82%
Operating Profit Margin (Excl OI)
15.51%
0.76%
0.00
14.75%
Gross Profit Margin
22.64%
-12.43%
0.00
35.07%
PAT Margin
2.56%
-11.57%
0.00
14.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,470.49 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -39.66% vs 63.88% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 124.35 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 39.61% vs -34.70% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 257.97 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -52.85% vs 47.13% in Dec 2022
Annual - Interest
Interest 172.17 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 18.27% vs 41.48% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.51%
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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