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
4,050.58
5,867.04
5,185.94
3,099.68
3,476.57
3,876.78
2,973.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,050.58
5,867.04
5,185.94
3,099.68
3,476.57
3,876.78
2,973.75
Raw Material Cost
2,988.41
3,743.50
2,847.02
1,968.15
2,090.46
2,009.06
1,574.57
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
347.40
184.84
228.03
268.77
266.72
248.32
247.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
39.28
38.66
47.62
55.85
77.75
93.53
81.81
Selling and Distribution Expenses
468.13
531.30
532.48
424.53
428.08
509.81
374.36
Other Expenses
-26.59
-1.95
-4.48
-17.08
-20.59
-18.38
-20.39
Total Expenditure (Excl Depreciation)
3,577.29
4,478.80
3,610.39
2,546.48
2,657.07
2,676.87
2,073.96
Operating Profit (PBDIT) excl Other Income
473.29999999999995
1388.1999999999998
1575.6
553.2
819.5
1199.8999999999999
899.8000000000001
Other Income
70.30
43.05
87.49
138.41
105.47
36.27
106.07
Operating Profit (PBDIT)
942.53
1,508.19
1,720.06
742.80
971.72
1,276.01
1,039.35
Interest
39.28
38.66
47.62
55.85
77.75
93.53
81.81
Exceptional Items
-10.95
5.17
-3.09
1.03
3.59
14.29
6.91
Gross Profit (PBDT)
1,062.17
2,123.54
2,338.92
1,131.53
1,386.11
1,867.71
1,399.18
Depreciation
398.94
76.90
57.02
51.17
46.75
39.84
33.49
Profit Before Tax
493.36
1,397.81
1,612.33
636.80
850.80
1,156.93
930.96
Tax
93.23
241.34
323.07
125.47
150.14
284.56
227.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
400.67
1,156.78
1,288.01
502.63
700.77
872.64
703.05
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
400.67
1,156.78
1,288.01
502.63
700.77
872.64
703.05
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
-0.27
-0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
400.67
1,156.78
1,288.01
502.63
700.77
872.38
703.02
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
5,799.76
5,633.04
5,574.93
4,443.56
3,850.52
3,478.66
3,082.37
Earnings per share (EPS)
0.48
1.34
1.51
0.61
0.85
1.04
0.85
Diluted Earnings per share
0.48
1.34
1.51
0.61
0.85
1.04
0.85
Operating Profit Margin (Excl OI)
11.68%
23.66%
30.38%
17.85%
23.57%
30.95%
30.26%
Gross Profit Margin
22.03%
25.14%
32.19%
22.19%
25.82%
30.87%
32.43%
PAT Margin
9.89%
19.72%
24.84%
16.22%
20.16%
22.51%
23.64%
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 -30.96% vs 13.13% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -65.36% vs -10.19% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -40.47% vs -10.26% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 1.55% vs -18.70% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Lee & Man Chemical Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
4,050.58
1,775.70
2,274.88
128.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,050.58
1,775.70
2,274.88
128.11%
Raw Material Cost
2,988.41
873.89
2,114.52
241.97%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
347.40
219.09
128.31
58.56%
Power Cost
0
0
0.00
Manufacturing Expenses
39.28
128.41
-89.13
-69.41%
Selling and Distribution Expenses
468.13
238.45
229.68
96.32%
Other Expenses
-26.59
-25.04
-1.55
-6.19%
Total Expenditure (Excl Depreciation)
3,577.29
1,209.42
2,367.87
195.79%
Operating Profit (PBDIT) excl Other Income
473.29
566.28
-92.99
-16.42%
Other Income
70.30
-1.32
71.62
5,425.76%
Operating Profit (PBDIT)
942.53
653.06
289.47
44.33%
Interest
39.28
128.41
-89.13
-69.41%
Exceptional Items
-10.95
3.97
-14.92
-375.82%
Gross Profit (PBDT)
1,062.17
901.81
160.36
17.78%
Depreciation
398.94
88.10
310.84
352.83%
Profit Before Tax
493.36
440.51
52.85
12.00%
Tax
93.23
93.26
-0.03
-0.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
400.67
262.57
138.10
52.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
400.67
262.57
138.10
52.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
84.67
-84.67
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
400.67
347.25
53.42
15.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,799.76
3,593.31
2,206.45
61.40%
Earnings per share (EPS)
0.48
0.21
0.27
128.57%
Diluted Earnings per share
0.48
0.21
0.27
128.57%
Operating Profit Margin (Excl OI)
11.68%
31.89%
0.00
-20.21%
Gross Profit Margin
22.03%
29.77%
0.00
-7.74%
PAT Margin
9.89%
14.79%
0.00
-4.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 405.06 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -30.96% vs 13.13% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 40.07 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -65.36% vs -10.19% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 87.22 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -40.47% vs -10.26% in Dec 2022
Annual - Interest
Interest 3.93 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 1.55% vs -18.70% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.68%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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