Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Jun'17
Net Sales
639.93
446.29
521.42
718.16
633.76
314.10
438.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
639.93
446.29
521.42
718.16
633.76
314.10
438.73
Raw Material Cost
593.09
427.96
554.16
774.24
555.09
259.52
390.24
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
67.07
63.86
60.44
47.73
45.19
33.01
34.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.78
1.04
1.37
0.69
0.17
1.45
1.12
Selling and Distribution Expenses
26.28
33.15
33.46
29.10
39.15
19.99
26.67
Other Expenses
-6.78
-6.49
-6.18
-4.84
-4.54
-3.45
-3.59
Total Expenditure (Excl Depreciation)
619.38
461.11
587.62
803.34
594.24
279.52
416.90
Operating Profit (PBDIT) excl Other Income
20.6
-14.8
-66.2
-85.19999999999999
39.5
34.6
21.8
Other Income
6.59
2.51
4.32
-3.73
4.78
18.89
10.25
Operating Profit (PBDIT)
40.51
1.06
-50.35
-82.16
53.64
61.82
40.24
Interest
0.78
1.04
1.37
0.69
0.17
1.45
1.12
Exceptional Items
-12.64
11.16
27.52
-5.31
0.00
0.00
-1.24
Gross Profit (PBDT)
46.84
18.33
-32.74
-56.09
78.68
54.58
48.49
Depreciation
13.37
13.37
11.53
10.43
10.07
9.05
8.84
Profit Before Tax
13.72
-2.19
-35.74
-98.59
43.40
51.32
29.04
Tax
0.37
0.05
0.00
-3.11
9.41
8.59
4.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.35
-2.24
-35.74
-95.48
33.98
42.73
24.28
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
13.35
-2.24
-35.74
-95.48
33.98
42.73
24.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.35
-2.24
-35.74
-95.48
33.98
42.73
24.28
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.06
0.06
0.0
0.0
0.06
0.06
0.06
Reserves
216.69
197.43
204.67
235.38
227.82
215.97
225.83
Earnings per share (EPS)
0.02
-0.0
-0.04
-0.12
0.04
0.05
0.03
Diluted Earnings per share
0.02
-0.0
-0.04
-0.12
0.04
0.05
0.03
Operating Profit Margin (Excl OI)
3.21%
-3.32%
-12.7%
-12.37%
6.12%
10.79%
4.82%
Gross Profit Margin
4.23%
2.5%
-4.64%
-12.28%
8.44%
19.22%
8.63%
PAT Margin
2.09%
-0.5%
-6.85%
-13.3%
5.36%
13.6%
5.53%
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 Jun 2023 is 43.38% vs -14.40% in Jun 2022
Consolidate Net Profit
YoY Growth in year ended Jun 2023 is 709.09% vs 93.84% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2023 is 2,521.43% vs 97.44% in Jun 2022
Interest
YoY Growth in year ended Jun 2023 is -20.00% vs -28.57% in Jun 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2023 has improved from Jun 2022
Compare Annual Results Of Kwan Yong Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
639.93
152.95
486.98
318.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
639.93
152.95
486.98
318.39%
Raw Material Cost
593.09
135.18
457.91
338.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
67.07
32.16
34.91
108.55%
Power Cost
0
0
0.00
Manufacturing Expenses
0.78
0.07
0.71
1,014.29%
Selling and Distribution Expenses
26.28
26.77
-0.49
-1.83%
Other Expenses
-6.78
-3.22
-3.56
-110.56%
Total Expenditure (Excl Depreciation)
619.38
161.95
457.43
282.45%
Operating Profit (PBDIT) excl Other Income
20.55
-9.00
29.55
328.33%
Other Income
6.59
9.77
-3.18
-32.55%
Operating Profit (PBDIT)
40.51
2.89
37.62
1,301.73%
Interest
0.78
0.07
0.71
1,014.29%
Exceptional Items
-12.64
0.00
-12.64
Gross Profit (PBDT)
46.84
17.77
29.07
163.59%
Depreciation
13.37
2.12
11.25
530.66%
Profit Before Tax
13.72
0.70
13.02
1,860.00%
Tax
0.37
0.02
0.35
1,750.00%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
13.35
0.68
12.67
1,863.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.35
0.68
12.67
1,863.24%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.35
0.68
12.67
1,863.24%
Equity Capital
0
0
0.00
Face Value
0.06
0.00
0.00
Reserves
216.69
151.83
64.86
42.72%
Earnings per share (EPS)
0.02
0.00
0.02
Diluted Earnings per share
0.02
0.00
0.02
Operating Profit Margin (Excl OI)
3.21%
-5.88%
0.00
9.09%
Gross Profit Margin
4.23%
1.85%
0.00
2.38%
PAT Margin
2.09%
0.44%
0.00
1.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 63.99 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 43.38% vs -14.40% in Jun 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.34 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 709.09% vs 93.84% in Jun 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.39 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 2,521.43% vs 97.44% in Jun 2022
Annual - Interest
Interest 0.08 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -20.00% vs -28.57% in Jun 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.21%
in Jun 2023Figures in %
YoY Growth in year ended Jun 2023 has improved from Jun 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
