Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
891.24
835.73
760.96
530.58
568.24
526.73
514.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
891.24
835.73
760.96
530.58
568.24
526.73
514.12
Raw Material Cost
712.95
685.94
621.54
414.54
422.34
404.57
404.64
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
92.46
80.95
75.75
57.64
61.42
51.82
48.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.19
4.01
0.83
0.45
0.58
0.19
0.00
Selling and Distribution Expenses
115.66
69.67
87.25
72.42
84.51
59.00
46.49
Other Expenses
-9.66
-5.55
-7.66
-5.81
-6.20
-5.20
-4.07
Total Expenditure (Excl Depreciation)
828.61
785.11
708.79
486.95
506.85
463.57
459.43
Operating Profit (PBDIT) excl Other Income
62.599999999999994
50.599999999999994
52.199999999999996
43.6
61.4
63.2
54.699999999999996
Other Income
11.47
18.94
16.29
11.40
27.91
66.74
-4.62
Operating Profit (PBDIT)
94.97
86.83
85.05
69.77
96.68
135.89
53.62
Interest
4.19
4.01
0.83
0.45
0.58
0.19
0.00
Exceptional Items
17.05
0.00
0.00
-0.58
-51.79
-24.52
0.05
Gross Profit (PBDT)
178.28
149.79
139.43
116.05
145.90
122.16
109.47
Depreciation
22.24
17.27
16.59
14.73
7.37
5.99
3.55
Profit Before Tax
85.59
65.56
67.63
54.01
36.93
105.19
50.11
Tax
18.41
4.34
8.53
8.21
5.40
13.93
6.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
67.01
61.17
59.06
45.90
31.55
91.21
43.44
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
67.01
61.17
59.06
45.90
31.55
91.21
43.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.17
0.04
0.05
-0.10
-0.01
0.05
-0.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
67.18
61.21
59.10
45.80
31.53
91.26
43.38
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
489.68
479.31
457.75
385.58
221.57
194.15
237.92
Earnings per share (EPS)
0.17
0.15
0.15
0.11
0.08
0.23
0.11
Diluted Earnings per share
0.17
0.15
0.15
0.11
0.08
0.23
0.11
Operating Profit Margin (Excl OI)
6.87%
6.06%
6.86%
8.22%
10.8%
11.99%
10.64%
Gross Profit Margin
12.1%
9.91%
11.07%
12.96%
7.8%
21.11%
10.44%
PAT Margin
7.52%
7.32%
7.76%
8.65%
5.55%
17.32%
8.45%
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 6.64% vs 9.82% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 9.80% vs 3.55% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 22.97% vs -1.31% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 5.00% vs 400.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Kwung's Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
891.24
2,280.44
-1,389.20
-60.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
891.24
2,280.44
-1,389.20
-60.92%
Raw Material Cost
712.95
1,398.53
-685.58
-49.02%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
92.46
0.00
92.46
Power Cost
0
0
0.00
Manufacturing Expenses
4.19
80.69
-76.50
-94.81%
Selling and Distribution Expenses
115.66
498.78
-383.12
-76.81%
Other Expenses
-9.66
-8.07
-1.59
-19.70%
Total Expenditure (Excl Depreciation)
828.61
1,897.30
-1,068.69
-56.33%
Operating Profit (PBDIT) excl Other Income
62.63
383.13
-320.50
-83.65%
Other Income
11.47
89.16
-77.69
-87.14%
Operating Profit (PBDIT)
94.97
444.87
-349.90
-78.65%
Interest
4.19
80.69
-76.50
-94.81%
Exceptional Items
17.05
-15.51
32.56
209.93%
Gross Profit (PBDT)
178.28
881.91
-703.63
-79.78%
Depreciation
22.24
145.94
-123.70
-84.76%
Profit Before Tax
85.59
202.74
-117.15
-57.78%
Tax
18.41
47.34
-28.93
-61.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
67.01
161.74
-94.73
-58.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
67.01
161.74
-94.73
-58.57%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.17
-6.34
6.51
102.68%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
67.18
155.40
-88.22
-56.77%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
489.68
3,443.02
-2,953.34
-85.78%
Earnings per share (EPS)
0.17
0.15
0.02
13.33%
Diluted Earnings per share
0.17
0.15
0.02
13.33%
Operating Profit Margin (Excl OI)
6.87%
9.20%
0.00
-2.33%
Gross Profit Margin
12.10%
15.29%
0.00
-3.19%
PAT Margin
7.52%
7.09%
0.00
0.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 89.12 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 6.64% vs 9.82% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 6.72 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 9.80% vs 3.55% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.35 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 22.97% vs -1.31% in Dec 2022
Annual - Interest
Interest 0.42 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 5.00% vs 400.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.87%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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