Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
1,311.31
1,202.05
1,083.88
2,463.26
2,971.86
2,543.65
2,440.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,311.31
1,202.05
1,083.88
2,463.26
2,971.86
2,543.65
2,440.86
Raw Material Cost
1,275.68
1,183.62
1,210.00
2,140.79
2,354.80
1,987.53
1,812.74
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
676.84
621.25
614.33
1,034.50
1,146.50
1,061.57
965.29
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
98.91
54.14
44.81
74.23
65.26
38.31
41.18
Selling and Distribution Expenses
220.34
220.17
203.79
284.31
343.52
347.42
325.68
Other Expenses
-77.57
-67.54
-65.91
-110.87
-121.18
-109.99
-100.65
Total Expenditure (Excl Depreciation)
1,496.02
1,403.79
1,413.79
2,425.10
2,698.32
2,334.95
2,138.42
Operating Profit (PBDIT) excl Other Income
-184.7
-201.70000000000002
-329.90000000000003
38.199999999999996
273.5
208.70000000000002
302.4
Other Income
27.69
35.65
48.60
80.61
84.51
144.04
157.03
Operating Profit (PBDIT)
121.73
133.90
15.34
461.36
672.84
643.13
729.83
Interest
98.91
54.14
44.81
74.23
65.26
38.31
41.18
Exceptional Items
120.25
84.19
278.45
-10.33
17.36
2.86
1.96
Gross Profit (PBDT)
35.63
18.43
-126.12
322.47
617.07
556.12
628.12
Depreciation
279.72
300.45
310.44
343.05
316.94
290.38
270.35
Profit Before Tax
-136.65
-136.50
-61.47
33.74
307.99
317.30
420.26
Tax
-3.63
-2.82
-19.65
13.44
48.63
40.95
55.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-130.71
-139.94
-46.89
20.17
253.63
275.69
363.91
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
-130.71
-139.94
-46.89
20.17
253.63
275.69
363.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.17
3.94
3.15
2.25
5.72
0.66
1.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-137.88
-136.00
-43.74
22.42
259.36
276.35
364.93
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
1,911.82
2,098.06
2,181.60
2,160.90
2,181.23
2,032.52
1,742.75
Earnings per share (EPS)
-0.27
-0.29
-0.1
0.04
0.55
0.6
0.79
Diluted Earnings per share
-0.27
-0.29
-0.1
0.04
0.55
0.6
0.79
Operating Profit Margin (Excl OI)
-14.16%
-16.82%
-31.71%
1.53%
9.13%
8.21%
12.39%
Gross Profit Margin
10.91%
13.64%
22.97%
15.3%
21.03%
23.89%
28.29%
PAT Margin
-9.97%
-11.64%
-4.33%
0.82%
8.53%
10.84%
14.91%
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 9.08% vs 10.91% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -1.40% vs -211.21% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -4.37% vs 395.20% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 82.81% vs 20.76% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of Kwoon Chung Bus Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,311.31
7,295.17
-5,983.86
-82.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,311.31
7,295.17
-5,983.86
-82.02%
Raw Material Cost
1,275.68
4,662.71
-3,387.03
-72.64%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
676.84
0.00
676.84
Power Cost
0
0
0.00
Manufacturing Expenses
98.91
187.06
-88.15
-47.12%
Selling and Distribution Expenses
220.34
883.41
-663.07
-75.06%
Other Expenses
-77.57
0.10
-77.67
-77,670.00%
Total Expenditure (Excl Depreciation)
1,496.02
5,734.15
-4,238.13
-73.91%
Operating Profit (PBDIT) excl Other Income
-184.71
1,561.03
-1,745.74
-111.83%
Other Income
27.69
307.43
-279.74
-90.99%
Operating Profit (PBDIT)
121.73
3,273.10
-3,151.37
-96.28%
Interest
98.91
187.06
-88.15
-47.12%
Exceptional Items
120.25
0.02
120.23
601,150.00%
Gross Profit (PBDT)
35.63
2,632.47
-2,596.84
-98.65%
Depreciation
279.72
1,407.31
-1,127.59
-80.12%
Profit Before Tax
-136.65
1,678.75
-1,815.40
-108.14%
Tax
-3.63
353.10
-356.73
-101.03%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-130.71
1,696.70
-1,827.41
-107.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-130.71
1,696.70
-1,827.41
-107.70%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-7.17
10.51
-17.68
-168.22%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-137.88
1,707.21
-1,845.09
-108.08%
Equity Capital
0
0
0.00
Face Value
0.10
1.06
0.00
Reserves
1,911.82
20,570.44
-18,658.62
-90.71%
Earnings per share (EPS)
-0.27
0.30
-0.57
-190.00%
Diluted Earnings per share
-0.27
0.30
-0.57
-190.00%
Operating Profit Margin (Excl OI)
-14.16%
21.36%
0.00
-35.52%
Gross Profit Margin
10.91%
42.30%
0.00
-31.39%
PAT Margin
-9.97%
23.26%
0.00
-33.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 131.13 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 9.08% vs 10.91% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -13.79 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -1.40% vs -211.21% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.40 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -4.37% vs 395.20% in Mar 2022
Annual - Interest
Interest 9.89 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 82.81% vs 20.76% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -14.16%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has improved from Mar 2022






