Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Sep'17
Net Sales
165.65
159.81
161.04
206.91
229.38
220.87
232.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
165.65
159.81
161.04
206.91
229.38
220.87
232.92
Raw Material Cost
40.93
35.75
48.49
36.56
34.26
28.84
36.17
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
9.69
5.77
6.02
5.94
6.57
5.85
5.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
16.30
12.44
12.84
12.47
13.03
13.34
11.89
Other Expenses
-0.97
-0.57
-0.55
-0.54
-0.60
-0.52
-0.49
Total Expenditure (Excl Depreciation)
57.27
48.30
61.86
49.60
47.86
42.81
48.70
Operating Profit (PBDIT) excl Other Income
108.4
111.5
99.2
157.3
181.5
178.1
184.20000000000002
Other Income
0.00
0.00
0.00
0.00
0.00
-0.00
0.02
Operating Profit (PBDIT)
108.41
111.62
99.71
157.88
182.09
178.69
184.88
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-221.13
-220.80
-16.30
-1,317.20
-701.00
2,149.50
1,361.50
Gross Profit (PBDT)
124.68
123.96
112.02
169.78
194.55
191.39
196.11
Depreciation
0.03
0.11
0.53
0.57
0.57
0.64
0.64
Profit Before Tax
-112.75
-109.28
82.88
-1,159.89
-519.48
2,327.55
1,545.73
Tax
16.42
18.11
16.02
25.55
29.36
28.97
30.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-129.16
-127.39
66.86
-1,185.44
-548.85
2,298.58
1,515.43
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
-129.16
-127.39
66.86
-1,185.44
-548.85
2,298.58
1,515.43
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
-129.16
-127.39
66.86
-1,185.44
-548.85
2,298.58
1,515.43
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
7,355.33
7,590.98
7,817.53
7,853.69
9,189.42
9,806.45
7,611.63
Earnings per share (EPS)
-5.17
-5.1
2.67
-47.42
-21.95
91.94
60.62
Diluted Earnings per share
-5.17
-5.1
2.67
-47.42
-21.95
91.94
60.62
Operating Profit Margin (Excl OI)
65.43%
69.78%
61.59%
76.03%
79.13%
80.62%
79.09%
Gross Profit Margin
-68.04%
-68.31%
51.8%
-560.3%
-226.23%
1054.12%
663.91%
PAT Margin
-77.98%
-79.71%
41.52%
-572.92%
-239.28%
1040.71%
650.63%
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 Sep 2023 is 3.63% vs -0.75% in Sep 2022
Consolidate Net Profit
YoY Growth in year ended Sep 2023 is -1.41% vs -290.43% in Sep 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2023 is -2.87% vs 11.94% in Sep 2022
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2023 has fallen from Sep 2022
Compare Annual Results Of Melbourne Enterprises Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
165.65
809.00
-643.35
-79.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
165.65
809.00
-643.35
-79.52%
Raw Material Cost
40.93
159.30
-118.37
-74.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
9.69
0.00
9.69
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
137.68
-137.68
-100.00%
Selling and Distribution Expenses
16.30
105.80
-89.50
-84.59%
Other Expenses
-0.97
-13.80
12.83
92.97%
Total Expenditure (Excl Depreciation)
57.27
264.79
-207.52
-78.37%
Operating Profit (PBDIT) excl Other Income
108.38
544.21
-435.83
-80.08%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
108.41
544.38
-435.97
-80.09%
Interest
0.00
137.68
-137.68
-100.00%
Exceptional Items
-221.13
-367.75
146.62
39.87%
Gross Profit (PBDT)
124.68
649.53
-524.85
-80.80%
Depreciation
0.03
0.17
-0.14
-82.35%
Profit Before Tax
-112.75
38.78
-151.53
-390.74%
Tax
16.42
67.21
-50.79
-75.57%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-129.16
-28.43
-100.73
-354.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-129.16
-28.43
-100.73
-354.31%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-129.16
-28.43
-100.73
-354.31%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,355.33
13,669.20
-6,313.87
-46.19%
Earnings per share (EPS)
-5.17
-0.02
-5.15
-25,750.00%
Diluted Earnings per share
-5.17
-0.02
-5.15
-25,750.00%
Operating Profit Margin (Excl OI)
65.43%
67.27%
0.00
-1.84%
Gross Profit Margin
-68.04%
4.81%
0.00
-72.85%
PAT Margin
-77.98%
-3.51%
0.00
-74.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 16.56 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 3.63% vs -0.75% in Sep 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -12.92 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is -1.41% vs -290.43% in Sep 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.84 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is -2.87% vs 11.94% in Sep 2022
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 65.43%
in Sep 2023Figures in %
YoY Growth in year ended Sep 2023 has fallen from Sep 2022






