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
6,102.81
8,793.71
16,217.70
11,732.48
10,651.93
10,759.79
11,293.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,102.81
8,793.71
16,217.70
11,732.48
10,651.93
10,759.79
11,293.89
Raw Material Cost
4,084.64
6,125.64
10,656.60
5,739.27
4,995.03
5,873.55
5,633.51
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
423.68
484.07
380.47
340.18
315.06
342.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
349.47
61.03
36.12
31.58
10.96
12.46
20.35
Selling and Distribution Expenses
608.64
573.68
658.56
525.72
560.66
546.28
493.38
Other Expenses
-34.95
-48.47
-52.02
-41.21
-35.11
-32.75
-36.25
Total Expenditure (Excl Depreciation)
4,693.29
6,699.32
11,315.16
6,264.98
5,555.69
6,419.83
6,126.89
Operating Profit (PBDIT) excl Other Income
1409.5
2094.4
4902.5
5467.5
5096.2
4340
5167
Other Income
270.88
28.91
-581.39
-259.19
-119.31
-219.14
-158.19
Operating Profit (PBDIT)
1,710.78
2,156.53
4,353.62
5,238.55
5,006.77
4,149.50
5,040.11
Interest
349.47
61.03
36.12
31.58
10.96
12.46
20.35
Exceptional Items
34.31
64.68
795.06
-377.03
71.39
1,430.14
1,746.88
Gross Profit (PBDT)
2,018.17
2,668.08
5,561.10
5,993.22
5,656.90
4,886.24
5,660.38
Depreciation
30.38
33.23
32.47
30.24
29.84
28.67
31.31
Profit Before Tax
1,365.25
2,126.95
5,080.09
4,799.70
5,037.36
5,538.50
6,735.33
Tax
646.70
641.56
1,650.83
1,564.81
2,063.29
1,361.80
2,218.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
802.16
1,372.39
3,354.88
3,268.44
3,149.74
4,046.39
3,906.18
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
802.16
1,372.39
3,354.88
3,268.44
3,149.74
4,046.39
3,906.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
40.07
54.10
84.42
27.08
86.38
130.31
611.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
842.23
1,426.48
3,439.29
3,295.52
3,236.11
4,176.70
4,517.27
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
42,328.09
43,856.16
43,899.02
43,576.77
38,886.04
35,640.49
35,002.65
Earnings per share (EPS)
0.26
0.44
1.07
1.04
1.01
1.29
1.28
Diluted Earnings per share
0.26
0.44
1.07
1.04
1.01
1.29
1.28
Operating Profit Margin (Excl OI)
23.1%
23.82%
30.23%
46.6%
47.84%
40.34%
45.75%
Gross Profit Margin
22.87%
24.57%
31.52%
41.17%
47.57%
51.74%
59.91%
PAT Margin
13.14%
15.61%
20.69%
27.86%
29.57%
37.61%
34.59%
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 -30.60% vs -45.78% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -40.96% vs -58.52% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -32.32% vs -56.89% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 472.95% vs 68.98% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of K. Wah International Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
6,102.81
380.50
5,722.31
1,503.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,102.81
380.50
5,722.31
1,503.89%
Raw Material Cost
4,084.64
343.50
3,741.14
1,089.12%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
9.40
-9.40
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
349.47
80.70
268.77
333.05%
Selling and Distribution Expenses
608.64
58.20
550.44
945.77%
Other Expenses
-34.95
25.23
-60.18
-238.53%
Total Expenditure (Excl Depreciation)
4,693.29
744.10
3,949.19
530.73%
Operating Profit (PBDIT) excl Other Income
1,409.52
-363.60
1,773.12
487.66%
Other Income
270.88
0.00
270.88
Operating Profit (PBDIT)
1,710.78
-362.70
2,073.48
571.68%
Interest
349.47
80.70
268.77
333.05%
Exceptional Items
34.31
-3.60
37.91
1,053.06%
Gross Profit (PBDT)
2,018.17
36.10
1,982.07
5,490.50%
Depreciation
30.38
0.90
29.48
3,275.56%
Profit Before Tax
1,365.25
-447.90
1,813.15
404.81%
Tax
646.70
5.20
641.50
12,336.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
802.16
-453.10
1,255.26
277.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
802.16
-453.10
1,255.26
277.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
40.07
0.00
40.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
842.23
-453.10
1,295.33
285.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.02
0.00
Reserves
42,328.09
681.10
41,646.99
6,114.67%
Earnings per share (EPS)
0.26
-0.31
0.57
183.87%
Diluted Earnings per share
0.26
-0.31
0.57
183.87%
Operating Profit Margin (Excl OI)
23.10%
-95.56%
0.00
118.66%
Gross Profit Margin
22.87%
-117.48%
0.00
140.35%
PAT Margin
13.14%
-119.08%
0.00
132.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 610.28 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -30.60% vs -45.78% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 84.22 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -40.96% vs -58.52% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 143.99 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -32.32% vs -56.89% in Dec 2022
Annual - Interest
Interest 34.95 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 472.95% vs 68.98% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.10%
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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