Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
383.92
420.90
323.72
203.35
199.95
214.60
219.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
383.92
420.90
323.72
203.35
199.95
214.60
219.63
Raw Material Cost
230.83
263.88
231.80
137.57
158.27
149.33
141.96
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
61.45
57.19
53.28
45.52
34.25
57.17
64.05
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
27.07
46.81
44.15
55.75
34.92
25.81
18.60
Selling and Distribution Expenses
138.47
125.80
111.22
108.29
120.43
165.98
146.45
Other Expenses
-8.85
-10.40
-9.74
-10.13
-6.92
-8.30
-8.26
Total Expenditure (Excl Depreciation)
369.30
389.68
343.01
245.86
278.70
315.31
288.41
Operating Profit (PBDIT) excl Other Income
14.6
31.200000000000003
-19.3
-42.5
-78.7
-100.7
-68.8
Other Income
13.30
-8.25
8.24
7.60
27.64
3.74
7.60
Operating Profit (PBDIT)
43.67
57.47
14.37
-26.62
-147.49
-89.51
-55.38
Interest
27.07
46.81
44.15
55.75
34.92
25.81
18.60
Exceptional Items
90.17
13.91
-71.98
28.12
-41.13
-105.12
-20.96
Gross Profit (PBDT)
153.10
157.02
91.92
65.78
41.69
65.27
77.67
Depreciation
15.74
34.50
29.14
8.28
10.32
7.45
5.80
Profit Before Tax
91.03
-9.93
-130.91
-62.53
-233.87
-227.89
-100.73
Tax
3.37
9.11
1.03
1.03
0.14
-11.57
-5.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.21
-59.52
-226.75
-71.78
-301.94
-208.07
-91.29
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
37.21
-59.52
-226.75
-71.78
-301.94
-208.07
-91.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
28.49
21.02
6.26
1.67
-0.39
-3.50
-3.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
65.70
-38.50
-220.50
-70.10
-302.32
-211.57
-95.09
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.01
0.01
0.01
0.1
0.1
0.1
Reserves
214.21
185.73
135.13
286.91
326.30
449.98
470.19
Earnings per share (EPS)
0.39
-1.17
-11.38
-6.74
-31.1
-27.04
-14.6
Diluted Earnings per share
0.39
-1.17
-11.38
-6.74
-31.1
-27.04
-14.6
Operating Profit Margin (Excl OI)
3.81%
7.42%
-7.11%
-20.9%
-92.75%
-46.93%
-31.32%
Gross Profit Margin
27.81%
5.84%
-31.44%
-26.68%
-111.8%
-102.72%
-43.23%
PAT Margin
9.69%
-14.14%
-70.05%
-35.3%
-151.0%
-96.95%
-41.57%
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 -8.79% vs 30.03% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 270.65% vs 82.54% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -53.73% vs 977.05% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -42.09% vs 6.12% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Kiu Hung International Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
383.92
176.23
207.69
117.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
383.92
176.23
207.69
117.85%
Raw Material Cost
230.83
169.96
60.87
35.81%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
61.45
44.56
16.89
37.90%
Power Cost
0
0
0.00
Manufacturing Expenses
27.07
0.94
26.13
2,779.79%
Selling and Distribution Expenses
138.47
42.68
95.79
224.44%
Other Expenses
-8.85
-4.41
-4.44
-100.68%
Total Expenditure (Excl Depreciation)
369.30
214.07
155.23
72.51%
Operating Profit (PBDIT) excl Other Income
14.63
-37.84
52.47
138.66%
Other Income
13.30
-5.17
18.47
357.25%
Operating Profit (PBDIT)
43.67
-25.18
68.85
273.43%
Interest
27.07
0.94
26.13
2,779.79%
Exceptional Items
90.17
-9.77
99.94
1,022.93%
Gross Profit (PBDT)
153.10
6.27
146.83
2,341.79%
Depreciation
15.74
17.84
-2.10
-11.77%
Profit Before Tax
91.03
-53.72
144.75
269.45%
Tax
3.37
0.37
3.00
810.81%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
37.21
-50.55
87.76
173.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
37.21
-50.55
87.76
173.61%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
28.49
-3.54
32.03
904.80%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
65.70
-54.09
119.79
221.46%
Equity Capital
0
0
0.00
Face Value
0.05
0.10
0.00
Reserves
214.21
34.78
179.43
515.90%
Earnings per share (EPS)
0.39
-0.05
0.44
880.00%
Diluted Earnings per share
0.39
-0.05
0.44
880.00%
Operating Profit Margin (Excl OI)
3.81%
-21.47%
0.00
25.28%
Gross Profit Margin
27.81%
-20.36%
0.00
48.17%
PAT Margin
9.69%
-28.68%
0.00
38.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 38.39 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -8.79% vs 30.03% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 6.57 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 270.65% vs 82.54% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.04 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -53.73% vs 977.05% in Dec 2022
Annual - Interest
Interest 2.71 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -42.09% vs 6.12% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.81%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022






