Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
1,568.84
852.82
184.27
276.15
257.04
216.20
188.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,568.84
852.82
184.27
276.15
257.04
216.20
188.04
Raw Material Cost
1,349.80
618.58
85.21
117.96
124.59
113.52
103.60
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
78.18
142.59
52.72
65.17
58.25
47.39
40.55
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.89
1.17
1.38
1.85
2.11
2.05
1.69
Selling and Distribution Expenses
212.68
260.38
78.20
102.21
76.91
64.11
56.13
Other Expenses
-8.31
-14.38
-5.41
-6.70
-6.04
-4.94
-4.22
Total Expenditure (Excl Depreciation)
1,562.48
878.96
163.41
220.17
201.50
177.63
159.73
Operating Profit (PBDIT) excl Other Income
6.4
-26.099999999999998
20.9
56
55.5
38.6
28.3
Other Income
11.32
-1.38
5.52
3.42
3.39
1.69
1.40
Operating Profit (PBDIT)
48.32
3.47
55.15
89.22
87.99
64.72
49.06
Interest
4.89
1.17
1.38
1.85
2.11
2.05
1.69
Exceptional Items
-97.51
6.98
7.47
-18.54
-0.07
-0.28
-0.02
Gross Profit (PBDT)
219.04
234.24
99.06
158.18
132.45
102.68
84.43
Depreciation
30.63
30.95
28.77
29.82
29.07
24.46
19.36
Profit Before Tax
-84.71
-21.67
32.46
39.01
56.75
37.93
27.99
Tax
5.26
14.64
9.71
13.05
12.98
8.68
6.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-83.50
-43.19
18.43
20.46
39.71
24.69
19.20
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
-83.50
-43.19
18.43
20.46
39.71
24.69
19.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.31
6.79
4.33
5.49
4.06
4.55
2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-82.19
-36.40
22.76
25.95
43.77
29.24
21.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.01
0.02
0.0
0.0
0.0
0.0
Reserves
588.09
532.91
225.30
101.70
99.81
89.73
62.28
Earnings per share (EPS)
-0.13
-0.06
0.04
0.04
0.08
0.05
0.04
Diluted Earnings per share
-0.13
-0.06
0.04
0.04
0.08
0.05
0.04
Operating Profit Margin (Excl OI)
0.41%
-3.06%
11.32%
20.27%
21.61%
17.84%
15.05%
Gross Profit Margin
-3.45%
1.09%
33.23%
24.92%
33.38%
28.86%
25.18%
PAT Margin
-5.32%
-5.06%
10.0%
7.41%
15.45%
11.42%
10.21%
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 83.96%
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -125.82%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 670.83%
Interest
YoY Growth in year ended Dec 2023 is 308.33%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of MOG Digitech Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,568.84
360.11
1,208.73
335.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,568.84
360.11
1,208.73
335.66%
Raw Material Cost
1,349.80
40.98
1,308.82
3,193.80%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
78.18
84.51
-6.33
-7.49%
Power Cost
0
0
0.00
Manufacturing Expenses
4.89
0.23
4.66
2,026.09%
Selling and Distribution Expenses
212.68
96.10
116.58
121.31%
Other Expenses
-8.31
-1.67
-6.64
-397.60%
Total Expenditure (Excl Depreciation)
1,562.48
205.12
1,357.36
661.74%
Operating Profit (PBDIT) excl Other Income
6.36
154.99
-148.63
-95.90%
Other Income
11.32
36.72
-25.40
-69.17%
Operating Profit (PBDIT)
48.32
208.35
-160.03
-76.81%
Interest
4.89
0.23
4.66
2,026.09%
Exceptional Items
-97.51
0.00
-97.51
Gross Profit (PBDT)
219.04
319.14
-100.10
-31.37%
Depreciation
30.63
16.64
13.99
84.07%
Profit Before Tax
-84.71
191.49
-276.20
-144.24%
Tax
5.26
24.05
-18.79
-78.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
-83.50
167.44
-250.94
-149.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-83.50
167.44
-250.94
-149.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.31
0.00
1.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-82.19
167.44
-249.63
-149.09%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
588.09
2,121.28
-1,533.19
-72.28%
Earnings per share (EPS)
-0.13
0.48
-0.61
-127.08%
Diluted Earnings per share
-0.13
0.48
-0.61
-127.08%
Operating Profit Margin (Excl OI)
0.41%
43.04%
0.00
-42.63%
Gross Profit Margin
-3.45%
57.79%
0.00
-61.24%
PAT Margin
-5.32%
46.50%
0.00
-51.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 156.88 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 83.96%
Annual - Consolidate Net Profit
Consolidate Net Profit -8.22 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -125.82%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.70 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 670.83%
Annual - Interest
Interest 0.49 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 308.33%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.41%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






