Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
14,885.69
14,938.17
13,622.65
10,822.70
9,482.63
11,304.92
10,914.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,885.69
14,938.17
13,622.65
10,822.70
9,482.63
11,304.92
10,914.48
Raw Material Cost
12,737.90
13,083.64
11,803.14
9,487.44
8,331.27
10,055.30
9,659.08
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
1,470.74
1,221.79
1,226.69
951.46
910.37
993.25
921.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
247.03
181.67
173.40
177.75
224.26
239.68
175.02
Selling and Distribution Expenses
1,001.38
872.56
1,104.03
853.77
761.51
807.39
715.18
Other Expenses
-130.69
-95.82
-111.15
-93.51
-99.93
-110.14
-101.64
Total Expenditure (Excl Depreciation)
14,150.19
14,401.43
13,195.75
10,535.29
9,228.10
10,994.19
10,454.13
Operating Profit (PBDIT) excl Other Income
735.5
536.7
426.9
287.4
254.5
310.7
460.3
Other Income
228.73
231.45
-11.33
71.44
151.88
124.87
104.78
Operating Profit (PBDIT)
1,534.41
1,421.18
1,076.55
869.87
875.13
895.64
919.97
Interest
247.03
181.67
173.40
177.75
224.26
239.68
175.02
Exceptional Items
-5.74
32.85
-10.82
0.54
-2.12
-26.57
-36.29
Gross Profit (PBDT)
2,147.79
1,854.53
1,819.51
1,335.26
1,151.36
1,249.62
1,255.40
Depreciation
570.18
652.99
660.98
511.02
468.73
460.03
354.85
Profit Before Tax
711.46
619.38
231.36
181.65
180.02
169.36
353.80
Tax
84.00
79.29
30.41
26.62
35.41
18.77
40.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
591.58
514.89
164.06
139.04
150.34
126.05
280.07
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
591.58
514.89
164.06
139.04
150.34
126.05
280.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
35.87
25.20
36.88
15.99
-5.73
24.54
32.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
627.46
540.09
200.94
155.03
144.61
150.59
313.04
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.11
0.12
0.12
0.0
0.11
0.12
Reserves
4,623.30
4,291.42
4,144.34
3,841.03
3,487.50
3,394.76
3,453.21
Earnings per share (EPS)
0.41
0.38
0.12
0.1
0.11
0.09
0.21
Diluted Earnings per share
0.41
0.38
0.12
0.1
0.11
0.09
0.21
Operating Profit Margin (Excl OI)
4.94%
3.59%
3.13%
2.66%
2.68%
2.75%
4.22%
Gross Profit Margin
8.61%
8.52%
6.55%
6.4%
6.84%
5.57%
6.49%
PAT Margin
3.97%
3.45%
1.2%
1.28%
1.59%
1.11%
2.57%
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 -0.35% vs 9.66% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 16.18% vs 168.84% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 9.75% vs 9.36% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 35.94% vs 4.79% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Leoch International Technology Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
14,885.69
5,764.84
9,120.85
158.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,885.69
5,764.84
9,120.85
158.22%
Raw Material Cost
12,737.90
5,140.17
7,597.73
147.81%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,470.74
492.21
978.53
198.80%
Power Cost
0
0
0.00
Manufacturing Expenses
247.03
55.82
191.21
342.55%
Selling and Distribution Expenses
1,001.38
204.98
796.40
388.53%
Other Expenses
-130.69
-43.81
-86.88
-198.31%
Total Expenditure (Excl Depreciation)
14,150.19
5,455.09
8,695.10
159.39%
Operating Profit (PBDIT) excl Other Income
735.50
309.75
425.75
137.45%
Other Income
228.73
5.25
223.48
4,256.76%
Operating Profit (PBDIT)
1,534.41
331.24
1,203.17
363.23%
Interest
247.03
55.82
191.21
342.55%
Exceptional Items
-5.74
-2.93
-2.81
-95.90%
Gross Profit (PBDT)
2,147.79
624.67
1,523.12
243.83%
Depreciation
570.18
16.25
553.93
3,408.80%
Profit Before Tax
711.46
256.24
455.22
177.65%
Tax
84.00
40.35
43.65
108.18%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
591.58
215.14
376.44
174.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
591.58
215.14
376.44
174.97%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
35.87
0.75
35.12
4,682.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
627.46
215.89
411.57
190.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
4,623.30
1,132.35
3,490.95
308.29%
Earnings per share (EPS)
0.41
0.11
0.30
272.73%
Diluted Earnings per share
0.41
0.11
0.30
272.73%
Operating Profit Margin (Excl OI)
4.94%
5.37%
0.00
-0.43%
Gross Profit Margin
8.61%
4.73%
0.00
3.88%
PAT Margin
3.97%
3.73%
0.00
0.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,488.57 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -0.35% vs 9.66% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 62.75 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 16.18% vs 168.84% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 130.57 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 9.75% vs 9.36% in Dec 2022
Annual - Interest
Interest 24.70 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 35.94% vs 4.79% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.94%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






