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
2,552.59
1,382.23
1,247.03
1,314.61
3,061.70
3,199.08
3,186.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,552.59
1,382.23
1,247.03
1,314.61
3,061.70
3,199.08
3,186.20
Raw Material Cost
1,653.33
760.82
624.28
778.62
2,030.38
2,067.77
2,164.44
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
512.43
411.61
360.56
382.99
473.27
511.70
516.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.27
2.14
2.23
3.32
3.94
1.11
7.16
Selling and Distribution Expenses
228.70
163.87
138.92
128.03
210.96
232.64
227.24
Other Expenses
-51.47
-41.37
-36.28
-38.63
-47.72
-51.28
-52.36
Total Expenditure (Excl Depreciation)
1,882.02
924.68
763.20
906.65
2,241.35
2,300.41
2,391.68
Operating Profit (PBDIT) excl Other Income
670.6
457.5
483.8
408
820.4000000000001
898.7
794.5
Other Income
300.13
111.15
76.72
106.21
160.39
137.10
131.42
Operating Profit (PBDIT)
1,037.92
626.48
627.06
603.97
1,113.35
1,134.91
1,083.50
Interest
2.27
2.14
2.23
3.32
3.94
1.11
7.16
Exceptional Items
159.53
13.45
-135.74
-102.74
503.94
783.48
723.49
Gross Profit (PBDT)
899.27
621.41
622.75
535.99
1,031.32
1,131.31
1,021.76
Depreciation
67.21
57.78
66.51
89.81
132.60
99.14
113.61
Profit Before Tax
1,127.97
580.01
422.58
408.10
1,480.75
1,818.13
1,686.21
Tax
110.84
91.65
87.11
99.37
144.04
158.62
142.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
977.14
480.10
329.96
301.90
1,288.23
1,624.15
1,519.24
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
977.14
480.10
329.96
301.90
1,288.23
1,624.15
1,519.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
40.17
8.44
5.70
7.04
48.60
35.36
24.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,017.31
488.54
335.65
308.94
1,336.83
1,659.51
1,543.33
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
20,485.30
19,966.16
19,881.69
19,850.64
19,881.53
19,026.79
17,028.98
Earnings per share (EPS)
1.41
0.69
0.48
0.44
1.86
2.36
2.45
Diluted Earnings per share
1.41
0.69
0.48
0.44
1.86
2.36
2.45
Operating Profit Margin (Excl OI)
26.27%
33.1%
38.8%
31.03%
26.79%
28.09%
26.32%
Gross Profit Margin
46.82%
46.14%
39.22%
37.88%
52.69%
59.93%
56.49%
PAT Margin
38.28%
34.73%
26.46%
22.96%
42.08%
50.77%
47.68%
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 84.68% vs 10.84% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 108.25% vs 45.52% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 43.18% vs -6.36% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 9.52% vs -4.55% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Miramar Hotel & Investment Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,552.59
7,556.50
-5,003.91
-66.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,552.59
7,556.50
-5,003.91
-66.22%
Raw Material Cost
1,653.33
5,955.63
-4,302.30
-72.24%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
512.43
2,969.77
-2,457.34
-82.75%
Power Cost
0
0
0.00
Manufacturing Expenses
2.27
6.72
-4.45
-66.22%
Selling and Distribution Expenses
228.70
2,129.07
-1,900.37
-89.26%
Other Expenses
-51.47
-297.65
246.18
82.71%
Total Expenditure (Excl Depreciation)
1,882.02
8,084.70
-6,202.68
-76.72%
Operating Profit (PBDIT) excl Other Income
670.57
-528.20
1,198.77
226.95%
Other Income
300.13
84.96
215.17
253.26%
Operating Profit (PBDIT)
1,037.92
-275.53
1,313.45
476.70%
Interest
2.27
6.72
-4.45
-66.22%
Exceptional Items
159.53
-168.37
327.90
194.75%
Gross Profit (PBDT)
899.27
1,600.87
-701.60
-43.83%
Depreciation
67.21
167.71
-100.50
-59.92%
Profit Before Tax
1,127.97
-618.33
1,746.30
282.42%
Tax
110.84
-149.61
260.45
174.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
977.14
-489.20
1,466.34
299.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
977.14
-489.20
1,466.34
299.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
40.17
19.58
20.59
105.16%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,017.31
-469.62
1,486.93
316.62%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
20,485.30
5,496.80
14,988.50
272.68%
Earnings per share (EPS)
1.41
-0.16
1.57
981.25%
Diluted Earnings per share
1.41
-0.16
1.57
981.25%
Operating Profit Margin (Excl OI)
26.27%
-6.99%
0.00
33.26%
Gross Profit Margin
46.82%
-5.96%
0.00
52.78%
PAT Margin
38.28%
-6.47%
0.00
44.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 255.26 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 84.68% vs 10.84% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 101.73 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 108.25% vs 45.52% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.78 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 43.18% vs -6.36% in Dec 2022
Annual - Interest
Interest 0.23 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 9.52% vs -4.55% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.27%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
