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
8,133.07
7,542.75
5,165.80
3,347.06
3,204.82
2,923.08
1,810.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,133.07
7,542.75
5,165.80
3,347.06
3,204.82
2,923.08
1,810.46
Raw Material Cost
5,913.66
5,517.55
3,782.39
2,428.52
2,547.16
2,343.63
1,504.72
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
1,471.32
1,262.32
950.41
618.03
569.49
444.07
331.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.69
18.55
27.47
19.00
14.08
12.60
13.65
Selling and Distribution Expenses
752.54
759.89
532.48
337.15
321.54
231.62
194.94
Other Expenses
-103.58
-92.53
-71.41
-50.13
-44.53
-32.00
-24.92
Total Expenditure (Excl Depreciation)
7,116.43
6,633.04
4,578.69
2,901.43
3,006.98
2,711.93
1,795.40
Operating Profit (PBDIT) excl Other Income
1016.5999999999999
909.7
587.1
445.6
197.8
211.20000000000002
15.1
Other Income
94.16
-0.48
6.24
-22.33
0.65
12.10
20.64
Operating Profit (PBDIT)
1,271.52
1,041.59
705.46
509.84
268.15
290.81
107.50
Interest
14.69
18.55
27.47
19.00
14.08
12.60
13.65
Exceptional Items
0.28
-0.34
-24.54
-18.35
7.36
3.57
1.77
Gross Profit (PBDT)
2,219.41
2,025.20
1,383.42
918.54
657.66
579.45
305.74
Depreciation
160.71
132.35
112.10
88.83
73.17
70.95
72.64
Profit Before Tax
1,096.40
890.35
541.35
383.66
188.27
210.83
22.99
Tax
156.67
110.17
81.12
58.48
28.45
37.22
16.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
933.37
778.27
460.20
325.18
162.42
159.55
32.64
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
933.37
778.27
460.20
325.18
162.42
159.55
32.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.36
-3.59
0.00
0.00
-2.60
13.92
-15.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
931.01
774.69
460.20
325.18
159.82
173.47
17.04
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
4,825.15
3,161.33
2,456.08
1,183.64
790.58
1,219.51
1,688.16
Earnings per share (EPS)
0.75
0.67
0.46
0.31
0.16
0.13
0.01
Diluted Earnings per share
0.75
0.67
0.46
0.31
0.16
0.13
0.01
Operating Profit Margin (Excl OI)
12.5%
12.06%
11.37%
13.25%
6.06%
7.11%
0.79%
Gross Profit Margin
15.46%
13.56%
12.65%
14.12%
8.16%
9.64%
5.28%
PAT Margin
11.48%
10.32%
8.91%
9.72%
5.07%
5.46%
1.8%
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 7.83% vs 46.01% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 20.18% vs 68.34% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 12.98% vs 49.04% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -20.54% vs -32.73% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Morimatsu International Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
8,133.07
5,705.44
2,427.63
42.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,133.07
5,705.44
2,427.63
42.55%
Raw Material Cost
5,913.66
4,448.81
1,464.85
32.93%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,471.32
438.81
1,032.51
235.30%
Power Cost
0
0
0.00
Manufacturing Expenses
14.69
219.44
-204.75
-93.31%
Selling and Distribution Expenses
752.54
354.16
398.38
112.49%
Other Expenses
-103.58
-31.31
-72.27
-230.82%
Total Expenditure (Excl Depreciation)
7,116.43
5,148.12
1,968.31
38.23%
Operating Profit (PBDIT) excl Other Income
1,016.65
557.32
459.33
82.42%
Other Income
94.16
182.78
-88.62
-48.48%
Operating Profit (PBDIT)
1,271.52
1,170.20
101.32
8.66%
Interest
14.69
219.44
-204.75
-93.31%
Exceptional Items
0.28
-4.88
5.16
105.74%
Gross Profit (PBDT)
2,219.41
1,256.63
962.78
76.62%
Depreciation
160.71
426.91
-266.20
-62.36%
Profit Before Tax
1,096.40
518.97
577.43
111.26%
Tax
156.67
50.32
106.35
211.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
933.37
409.08
524.29
128.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
933.37
409.08
524.29
128.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.36
54.94
-57.30
-104.30%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
931.01
464.02
466.99
100.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,825.15
7,778.11
-2,952.96
-37.97%
Earnings per share (EPS)
0.75
0.15
0.60
400.00%
Diluted Earnings per share
0.75
0.15
0.60
400.00%
Operating Profit Margin (Excl OI)
12.50%
9.82%
0.00
2.68%
Gross Profit Margin
15.46%
16.58%
0.00
-1.12%
PAT Margin
11.48%
7.17%
0.00
4.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 813.31 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 7.83% vs 46.01% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 93.10 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 20.18% vs 68.34% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.74 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 12.98% vs 49.04% in Dec 2022
Annual - Interest
Interest 1.47 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -20.54% vs -32.73% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.50%
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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