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
761.78
327.72
651.44
353.96
299.52
137.65
77.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
761.78
327.72
651.44
353.96
299.52
137.65
77.15
Raw Material Cost
711.58
304.58
594.36
329.08
281.67
128.05
70.25
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
2.97
2.92
4.31
5.19
7.50
5.97
7.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.52
0.87
6.44
5.25
8.58
6.88
16.12
Selling and Distribution Expenses
24.07
5.95
30.60
21.86
26.84
24.55
26.08
Other Expenses
-1.15
-0.38
-1.07
-1.04
-1.61
-1.28
-2.34
Total Expenditure (Excl Depreciation)
735.66
310.53
624.96
350.94
308.51
152.60
96.33
Operating Profit (PBDIT) excl Other Income
26.099999999999998
17.2
26.5
3
-9
-15
-19.2
Other Income
7.83
0.24
0.61
3.90
-0.43
0.79
25.56
Operating Profit (PBDIT)
35.12
18.31
28.41
9.16
-5.58
-12.24
11.35
Interest
8.52
0.87
6.44
5.25
8.58
6.88
16.12
Exceptional Items
-0.07
-0.14
0.24
3.52
-2.06
-0.48
-2.16
Gross Profit (PBDT)
50.20
23.14
57.08
24.88
17.86
9.60
6.90
Depreciation
1.16
0.88
1.32
2.25
3.83
1.93
3.90
Profit Before Tax
25.37
16.42
20.90
5.18
-20.05
-21.52
-10.84
Tax
5.82
1.24
5.09
0.26
-1.35
0.49
0.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.35
15.30
15.63
4.51
-18.70
-22.01
-10.91
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
20.35
15.30
15.63
4.51
-18.70
-22.01
-10.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.80
-0.12
0.18
0.41
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
19.55
15.18
15.81
4.92
-18.70
-22.01
-10.91
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
104.96
87.11
80.18
62.98
52.19
67.50
92.98
Earnings per share (EPS)
0.02
0.02
0.02
0.0
-0.02
-0.02
-0.01
Diluted Earnings per share
0.02
0.02
0.02
0.0
-0.02
-0.02
-0.01
Operating Profit Margin (Excl OI)
3.43%
5.24%
4.07%
0.85%
-3.0%
-10.86%
-23.48%
Gross Profit Margin
3.48%
5.28%
3.41%
2.1%
-5.42%
-14.23%
-8.99%
PAT Margin
2.67%
4.67%
2.4%
1.27%
-6.24%
-15.99%
-14.14%
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 132.47% vs -49.69% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 28.29% vs -3.80% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 50.83% vs -34.89% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 844.44% vs -85.94% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Momentum Financial Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
761.78
753.21
8.57
1.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
761.78
753.21
8.57
1.14%
Raw Material Cost
711.58
598.04
113.54
18.99%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2.97
116.45
-113.48
-97.45%
Power Cost
0
0
0.00
Manufacturing Expenses
8.52
3.84
4.68
121.88%
Selling and Distribution Expenses
24.07
133.85
-109.78
-82.02%
Other Expenses
-1.15
-12.03
10.88
90.44%
Total Expenditure (Excl Depreciation)
735.66
731.90
3.76
0.51%
Operating Profit (PBDIT) excl Other Income
26.12
21.32
4.80
22.51%
Other Income
7.83
5.68
2.15
37.85%
Operating Profit (PBDIT)
35.12
40.12
-5.00
-12.46%
Interest
8.52
3.84
4.68
121.88%
Exceptional Items
-0.07
-0.14
0.07
50.00%
Gross Profit (PBDT)
50.20
155.17
-104.97
-67.65%
Depreciation
1.16
13.12
-11.96
-91.16%
Profit Before Tax
25.37
23.02
2.35
10.21%
Tax
5.82
4.14
1.68
40.58%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
20.35
19.72
0.63
3.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20.35
19.72
0.63
3.19%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
-0.80
-0.92
0.12
13.04%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.55
18.80
0.75
3.99%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
104.96
416.93
-311.97
-74.83%
Earnings per share (EPS)
0.02
0.04
-0.02
-50.00%
Diluted Earnings per share
0.02
0.04
-0.02
-50.00%
Operating Profit Margin (Excl OI)
3.43%
2.83%
0.00
0.60%
Gross Profit Margin
3.48%
4.80%
0.00
-1.32%
PAT Margin
2.67%
2.62%
0.00
0.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 76.18 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 132.47% vs -49.69% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.95 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 28.29% vs -3.80% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.73 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 50.83% vs -34.89% in Dec 2022
Annual - Interest
Interest 0.85 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 844.44% vs -85.94% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.43%
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
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