Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
39,712.50
49,375.90
56,755.27
43,510.27
41,160.85
45,994.42
43,371.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
39,712.50
49,375.90
56,755.27
43,510.27
41,160.85
45,994.42
43,371.27
Raw Material Cost
32,120.33
37,002.82
37,933.66
31,283.45
32,146.54
35,691.96
33,243.20
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
4,285.89
4,186.03
3,099.53
2,906.76
3,211.62
2,974.44
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,124.46
504.27
275.48
457.18
752.00
589.22
311.92
Selling and Distribution Expenses
4,400.06
3,757.47
3,665.80
3,132.73
3,362.25
3,150.01
2,870.89
Other Expenses
-112.45
-479.02
-446.15
-355.67
-365.88
-380.08
-328.64
Total Expenditure (Excl Depreciation)
36,520.40
40,760.28
41,599.46
34,416.18
35,508.80
38,841.97
36,114.09
Operating Profit (PBDIT) excl Other Income
3192.1
8615.599999999999
15155.8
9094.1
5652.1
7152.5
7257.200000000001
Other Income
348.94
350.56
210.21
203.43
30.86
2,532.32
1,399.97
Operating Profit (PBDIT)
5,471.04
10,857.17
17,312.32
10,987.43
7,611.87
11,652.81
10,415.01
Interest
1,124.46
504.27
275.48
457.18
752.00
589.22
311.92
Exceptional Items
195.13
-1,947.96
224.42
-979.12
46.46
26.36
20.13
Gross Profit (PBDT)
7,592.17
12,373.08
18,821.62
12,226.82
9,014.31
10,302.46
10,128.07
Depreciation
1,930.00
1,891.00
1,946.30
1,689.91
1,928.95
1,968.04
1,757.86
Profit Before Tax
2,611.71
6,513.94
15,314.96
7,861.22
4,977.37
9,121.91
8,365.36
Tax
443.61
2,588.52
3,022.60
2,108.06
1,353.93
2,051.71
1,531.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,062.97
3,655.22
10,778.03
4,702.88
3,094.42
6,075.76
5,593.43
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
2,062.97
3,655.22
10,778.03
4,702.88
3,094.42
6,075.76
5,593.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
281.13
533.33
1,776.03
1,125.47
674.56
994.44
1,240.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,344.10
4,188.55
12,554.06
5,828.35
3,768.98
7,070.20
6,834.18
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
59,741.36
60,057.65
63,017.17
55,864.90
50,188.57
47,332.99
46,039.52
Earnings per share (EPS)
1.86
3.3
9.72
4.25
2.85
5.66
5.31
Diluted Earnings per share
1.86
3.3
9.72
4.25
2.85
5.66
5.31
Operating Profit Margin (Excl OI)
8.04%
17.45%
26.7%
20.9%
13.73%
15.55%
16.73%
Gross Profit Margin
11.44%
17.02%
30.41%
21.95%
16.78%
24.11%
23.34%
PAT Margin
5.19%
7.4%
18.99%
10.81%
7.52%
13.21%
12.9%
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 -19.57% vs -13.00% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -44.04% vs -66.64% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -51.25% vs -38.57% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 122.98% vs 83.05% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Kingboard Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
39,712.50
16,015.09
23,697.41
147.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
39,712.50
16,015.09
23,697.41
147.97%
Raw Material Cost
32,120.33
13,130.17
18,990.16
144.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,486.97
-1,486.97
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
1,124.46
1.83
1,122.63
61,345.90%
Selling and Distribution Expenses
4,400.06
1,271.11
3,128.95
246.16%
Other Expenses
-112.45
-45.55
-66.90
-146.87%
Total Expenditure (Excl Depreciation)
36,520.40
15,434.55
21,085.85
136.61%
Operating Profit (PBDIT) excl Other Income
3,192.10
580.54
2,611.56
449.85%
Other Income
348.94
297.42
51.52
17.32%
Operating Profit (PBDIT)
5,471.04
2,026.75
3,444.29
169.94%
Interest
1,124.46
1.83
1,122.63
61,345.90%
Exceptional Items
195.13
0.00
195.13
Gross Profit (PBDT)
7,592.17
2,884.93
4,707.24
163.17%
Depreciation
1,930.00
1,341.80
588.20
43.84%
Profit Before Tax
2,611.71
683.12
1,928.59
282.32%
Tax
443.61
46.50
397.11
854.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,062.97
782.11
1,280.86
163.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,062.97
782.11
1,280.86
163.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
281.13
-106.86
387.99
363.08%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,344.10
675.25
1,668.85
247.15%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
59,741.36
16,288.52
43,452.84
266.77%
Earnings per share (EPS)
1.86
0.36
1.50
416.67%
Diluted Earnings per share
1.86
0.36
1.50
416.67%
Operating Profit Margin (Excl OI)
8.04%
2.42%
0.00
5.62%
Gross Profit Margin
11.44%
12.64%
0.00
-1.20%
PAT Margin
5.19%
4.88%
0.00
0.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,971.25 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -19.57% vs -13.00% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 234.41 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -44.04% vs -66.64% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 512.21 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -51.25% vs -38.57% in Dec 2022
Annual - Interest
Interest 112.45 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 122.98% vs 83.05% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.04%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022






