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
22,678.62
20,125.23
16,775.66
14,008.93
14,965.64
14,868.69
13,127.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,678.62
20,125.23
16,775.66
14,008.93
14,965.64
14,868.69
13,127.31
Raw Material Cost
16,466.33
14,599.46
11,896.40
9,707.01
10,300.15
10,128.34
8,692.53
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
4,884.14
4,321.94
4,097.13
3,078.14
3,273.86
3,102.72
2,604.77
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
569.63
306.05
317.34
278.25
178.95
162.87
109.45
Selling and Distribution Expenses
2,501.37
2,544.09
2,391.57
1,759.53
1,813.33
1,752.13
1,552.31
Other Expenses
-391.05
-330.23
-332.33
-253.19
-273.00
-259.08
-219.45
Total Expenditure (Excl Depreciation)
20,510.96
18,469.28
15,379.16
12,291.01
12,836.29
12,555.28
10,764.53
Operating Profit (PBDIT) excl Other Income
2167.7000000000003
1655.9
1396.5
1717.8999999999999
2129.4
2313.4
2362.8
Other Income
866.74
701.06
700.57
443.05
367.23
318.57
594.98
Operating Profit (PBDIT)
4,607.59
3,647.65
3,208.35
3,089.99
3,409.64
3,395.04
3,542.61
Interest
569.63
306.05
317.34
278.25
178.95
162.87
109.45
Exceptional Items
76.64
18.83
418.11
48.14
83.62
-58.58
-14.09
Gross Profit (PBDT)
6,212.29
5,525.76
4,879.25
4,301.92
4,665.49
4,740.35
4,434.78
Depreciation
1,573.19
1,303.78
1,111.29
988.44
913.06
763.06
584.85
Profit Before Tax
2,541.41
2,056.66
2,197.83
1,871.44
2,401.25
2,410.53
2,834.23
Tax
388.39
289.22
321.02
243.38
381.21
395.06
456.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,103.07
1,745.00
1,803.61
1,568.12
1,916.66
1,966.95
2,335.29
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
2,103.07
1,745.00
1,803.61
1,568.12
1,916.66
1,966.95
2,335.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
67.14
34.63
99.96
75.83
84.81
61.48
77.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,170.21
1,779.62
1,903.57
1,643.95
2,001.47
2,028.42
2,413.10
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
20,168.76
18,994.23
19,600.35
17,718.21
16,023.82
15,007.57
14,541.16
Earnings per share (EPS)
1.83
1.52
1.56
1.36
1.66
1.71
2.03
Diluted Earnings per share
1.83
1.52
1.56
1.36
1.66
1.71
2.03
Operating Profit Margin (Excl OI)
9.56%
8.16%
8.32%
11.84%
14.23%
15.56%
18.0%
Gross Profit Margin
18.14%
16.7%
19.73%
20.41%
22.15%
21.34%
26.05%
PAT Margin
9.27%
8.67%
10.75%
11.19%
12.81%
13.23%
17.79%
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 12.69% vs 19.97% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 21.95% vs -6.51% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 26.95% vs 17.50% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 86.08% vs -3.53% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Minth Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
22,678.62
34,873.18
-12,194.56
-34.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,678.62
34,873.18
-12,194.56
-34.97%
Raw Material Cost
16,466.33
32,152.13
-15,685.80
-48.79%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,884.14
4,503.83
380.31
8.44%
Power Cost
0
0
0.00
Manufacturing Expenses
569.63
42.86
526.77
1,229.05%
Selling and Distribution Expenses
2,501.37
3,442.73
-941.36
-27.34%
Other Expenses
-391.05
-149.31
-241.74
-161.90%
Total Expenditure (Excl Depreciation)
20,510.96
38,648.47
-18,137.51
-46.93%
Operating Profit (PBDIT) excl Other Income
2,167.66
-3,775.30
5,942.96
157.42%
Other Income
866.74
615.04
251.70
40.92%
Operating Profit (PBDIT)
4,607.59
-2,433.07
7,040.66
289.37%
Interest
569.63
42.86
526.77
1,229.05%
Exceptional Items
76.64
99.61
-22.97
-23.06%
Gross Profit (PBDT)
6,212.29
2,721.05
3,491.24
128.30%
Depreciation
1,573.19
727.19
846.00
116.34%
Profit Before Tax
2,541.41
-3,103.51
5,644.92
181.89%
Tax
388.39
0.09
388.30
431,444.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,103.07
-3,058.37
5,161.44
168.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,103.07
-3,058.37
5,161.44
168.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
67.14
0.00
67.14
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,170.21
-3,058.37
5,228.58
170.96%
Equity Capital
0
0
0.00
Face Value
0.00
1.06
0.00
Reserves
20,168.76
10,717.32
9,451.44
88.19%
Earnings per share (EPS)
1.83
-2.29
4.12
179.91%
Diluted Earnings per share
1.83
-2.29
4.12
179.91%
Operating Profit Margin (Excl OI)
9.56%
-10.83%
0.00
20.39%
Gross Profit Margin
18.14%
-6.81%
0.00
24.95%
PAT Margin
9.27%
-8.77%
0.00
18.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,267.86 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 12.69% vs 19.97% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 217.02 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 21.95% vs -6.51% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 374.08 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 26.95% vs 17.50% in Dec 2022
Annual - Interest
Interest 56.96 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 86.08% vs -3.53% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.56%
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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