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
1,114.21
1,220.76
1,181.60
857.43
701.29
608.39
524.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,114.21
1,220.76
1,181.60
857.43
701.29
608.39
524.85
Raw Material Cost
759.03
847.49
871.14
615.32
499.08
443.78
396.97
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
107.98
126.83
95.27
113.24
104.22
91.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.07
11.76
4.89
5.28
7.81
7.53
5.76
Selling and Distribution Expenses
122.52
106.08
118.16
102.84
95.10
72.71
54.82
Other Expenses
-1.81
-11.97
-13.17
-10.05
-12.10
-11.18
-9.72
Total Expenditure (Excl Depreciation)
881.54
953.58
989.30
718.16
594.18
516.49
451.79
Operating Profit (PBDIT) excl Other Income
232.7
267.2
192.3
139.3
107.10000000000001
91.89999999999999
73.1
Other Income
7.84
-15.57
16.28
-0.12
-26.60
-15.93
4.51
Operating Profit (PBDIT)
259.88
268.87
224.96
154.56
95.13
67.02
73.08
Interest
18.07
11.76
4.89
5.28
7.81
7.53
5.76
Exceptional Items
-5.85
-20.03
-8.08
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
355.19
373.27
310.46
242.11
202.20
164.61
127.88
Depreciation
19.38
17.25
16.38
15.41
14.63
4.13
4.13
Profit Before Tax
216.58
219.82
195.62
133.87
72.70
55.36
63.19
Tax
39.45
43.93
37.34
27.65
17.86
13.13
11.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
175.42
172.55
158.32
105.61
52.40
37.17
46.57
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
175.42
172.55
158.32
105.61
52.40
37.17
46.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.71
3.34
-0.04
0.61
2.44
5.06
4.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
177.13
175.90
158.28
106.22
54.84
42.23
51.41
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.01
0.0
0.0
0.0
Reserves
725.68
613.86
524.68
403.81
315.10
156.42
248.46
Earnings per share (EPS)
0.14
0.14
0.13
0.08
0.06
0.03
0.04
Diluted Earnings per share
0.14
0.14
0.13
0.08
0.06
0.03
0.04
Operating Profit Margin (Excl OI)
20.88%
21.89%
16.27%
16.24%
15.27%
12.96%
12.28%
Gross Profit Margin
21.18%
19.42%
17.94%
17.41%
12.45%
9.78%
12.83%
PAT Margin
15.74%
14.13%
13.4%
12.32%
7.47%
6.11%
8.87%
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 -8.73% vs 3.32% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 0.68% vs 11.12% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -11.39% vs 36.27% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 53.39% vs 140.82% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Justin Allen Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,114.21
1,757.82
-643.61
-36.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,114.21
1,757.82
-643.61
-36.61%
Raw Material Cost
759.03
1,529.47
-770.44
-50.37%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
369.69
-369.69
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
18.07
10.76
7.31
67.94%
Selling and Distribution Expenses
122.52
423.03
-300.51
-71.04%
Other Expenses
-1.81
-38.05
36.24
95.24%
Total Expenditure (Excl Depreciation)
881.54
1,952.51
-1,070.97
-54.85%
Operating Profit (PBDIT) excl Other Income
232.67
-194.68
427.35
219.51%
Other Income
7.84
50.21
-42.37
-84.39%
Operating Profit (PBDIT)
259.88
-32.07
291.95
910.35%
Interest
18.07
10.76
7.31
67.94%
Exceptional Items
-5.85
20.78
-26.63
-128.15%
Gross Profit (PBDT)
355.19
228.35
126.84
55.55%
Depreciation
19.38
112.39
-93.01
-82.76%
Profit Before Tax
216.58
-134.46
351.04
261.07%
Tax
39.45
14.75
24.70
167.46%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
175.42
-151.68
327.10
215.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
175.42
-151.68
327.10
215.65%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
1.71
0.07
1.64
2,342.86%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
177.13
-151.61
328.74
216.83%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
725.68
2,334.14
-1,608.46
-68.91%
Earnings per share (EPS)
0.14
-0.07
0.21
300.00%
Diluted Earnings per share
0.14
-0.07
0.21
300.00%
Operating Profit Margin (Excl OI)
20.88%
-11.08%
0.00
31.96%
Gross Profit Margin
21.18%
-1.26%
0.00
22.44%
PAT Margin
15.74%
-8.63%
0.00
24.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 111.42 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -8.73% vs 3.32% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 17.71 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 0.68% vs 11.12% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.20 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -11.39% vs 36.27% in Dec 2022
Annual - Interest
Interest 1.81 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 53.39% vs 140.82% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.88%
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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