Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
894.70
819.15
640.63
615.75
551.88
517.64
401.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
894.70
819.15
640.63
615.75
551.88
517.64
401.34
Raw Material Cost
630.98
587.99
458.64
452.62
403.01
396.31
307.43
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
60.44
58.94
52.05
48.79
52.34
49.49
52.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.33
5.87
6.48
4.83
1.99
3.58
3.62
Selling and Distribution Expenses
172.52
163.97
145.58
136.80
151.75
144.89
181.48
Other Expenses
-6.38
-6.48
-5.85
-5.36
-5.43
-5.31
-5.61
Total Expenditure (Excl Depreciation)
803.50
751.96
604.22
589.41
554.76
541.20
488.90
Operating Profit (PBDIT) excl Other Income
91.19999999999999
67.2
36.4
26.299999999999997
-2.9
-23.599999999999998
-87.6
Other Income
9.48
3.22
3.79
-6.59
3.61
1.66
3.00
Operating Profit (PBDIT)
152.01
117.42
86.89
76.22
1.80
-20.71
-82.72
Interest
3.33
5.87
6.48
4.83
1.99
3.58
3.62
Exceptional Items
-17.90
-4.51
-5.11
-9.12
1.92
2.73
5.39
Gross Profit (PBDT)
263.72
231.16
181.99
163.13
148.87
121.33
93.91
Depreciation
51.32
47.01
46.69
56.48
1.07
1.18
1.84
Profit Before Tax
79.45
60.04
28.61
5.80
0.66
-22.74
-82.79
Tax
0.00
0.00
0.00
0.00
0.00
0.00
3.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
79.47
60.05
28.61
5.69
0.77
-22.74
-85.99
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
79.47
60.05
28.61
5.69
0.77
-22.74
-85.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
-0.01
-0.01
0.11
-0.10
-0.00
-0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
79.45
60.04
28.61
5.80
0.66
-22.74
-85.99
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
766.90
707.59
660.54
635.39
633.64
631.19
652.94
Earnings per share (EPS)
0.09
0.07
0.03
0.01
0.0
-0.02
-0.09
Diluted Earnings per share
0.09
0.07
0.03
0.01
0.0
-0.02
-0.09
Operating Profit Margin (Excl OI)
10.19%
8.2%
5.68%
4.28%
-0.52%
-4.55%
-21.82%
Gross Profit Margin
14.62%
13.07%
11.75%
10.11%
0.31%
-4.16%
-20.17%
PAT Margin
8.88%
7.33%
4.47%
0.92%
0.14%
-4.39%
-21.42%
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 Mar 2023 is 9.23% vs 27.86% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 32.50% vs 109.79% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 24.78% vs 37.42% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is -44.07% vs -9.23% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of King Fook Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
894.70
72.76
821.94
1,129.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
894.70
72.76
821.94
1,129.66%
Raw Material Cost
630.98
27.36
603.62
2,206.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
60.44
17.43
43.01
246.76%
Power Cost
0
0
0.00
Manufacturing Expenses
3.33
0.89
2.44
274.16%
Selling and Distribution Expenses
172.52
53.80
118.72
220.67%
Other Expenses
-6.38
-1.83
-4.55
-248.63%
Total Expenditure (Excl Depreciation)
803.50
81.16
722.34
890.02%
Operating Profit (PBDIT) excl Other Income
91.20
-8.39
99.59
1,187.01%
Other Income
9.48
0.96
8.52
887.50%
Operating Profit (PBDIT)
152.01
0.49
151.52
30,922.45%
Interest
3.33
0.89
2.44
274.16%
Exceptional Items
-17.90
-1.03
-16.87
-1,637.86%
Gross Profit (PBDT)
263.72
45.40
218.32
480.88%
Depreciation
51.32
7.92
43.40
547.98%
Profit Before Tax
79.45
-9.35
88.80
949.73%
Tax
0.00
-0.20
0.20
100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
79.47
-8.29
87.76
1,058.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
79.47
-8.29
87.76
1,058.62%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.01
0.00
-0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
79.45
-8.28
87.73
1,059.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
766.90
259.32
507.58
195.73%
Earnings per share (EPS)
0.09
-0.02
0.11
550.00%
Diluted Earnings per share
0.09
-0.02
0.11
550.00%
Operating Profit Margin (Excl OI)
10.19%
-11.53%
0.00
21.72%
Gross Profit Margin
14.62%
-1.97%
0.00
16.59%
PAT Margin
8.88%
-11.39%
0.00
20.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 89.47 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 9.23% vs 27.86% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 7.95 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 32.50% vs 109.79% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.25 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 24.78% vs 37.42% in Mar 2022
Annual - Interest
Interest 0.33 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -44.07% vs -9.23% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.19%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has improved from Mar 2022






