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
233.99
260.14
293.75
248.51
262.28
233.20
225.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
233.99
260.14
293.75
248.51
262.28
233.20
225.75
Raw Material Cost
158.87
180.35
207.41
166.65
178.09
158.70
146.07
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
65.70
68.82
71.95
57.53
70.91
65.22
56.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.66
0.71
0.62
0.58
1.30
0.35
0.04
Selling and Distribution Expenses
47.47
54.46
56.54
59.28
66.55
64.38
49.96
Other Expenses
-6.64
-6.95
-7.26
-5.81
-7.17
-6.56
-5.66
Total Expenditure (Excl Depreciation)
206.33
234.80
263.95
225.92
245.18
223.08
196.03
Operating Profit (PBDIT) excl Other Income
27.7
25.299999999999997
29.8
22.599999999999998
17.1
10.1
29.700000000000003
Other Income
5.65
3.86
-0.13
1.22
2.26
0.32
0.99
Operating Profit (PBDIT)
33.30
39.97
42.50
34.72
30.97
17.10
36.79
Interest
0.66
0.71
0.62
0.58
1.30
0.35
0.04
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-8.83
-6.46
Gross Profit (PBDT)
75.13
79.80
86.34
81.86
84.19
74.50
79.68
Depreciation
0.00
10.77
12.82
12.17
11.61
6.67
6.07
Profit Before Tax
32.64
28.49
29.06
21.98
18.06
1.25
24.22
Tax
7.72
6.41
8.56
7.98
5.44
4.37
6.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.28
13.81
15.41
14.00
12.62
-3.12
17.50
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
16.28
13.81
15.41
14.00
12.62
-3.12
17.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
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
16.28
13.81
15.41
14.00
12.62
-3.12
17.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.1
0.1
0.1
0.1
0.0
0.0
Reserves
209.57
207.81
203.08
183.08
163.09
152.29
102.03
Earnings per share (EPS)
0.08
0.07
0.08
0.07
0.06
-0.02
0.09
Diluted Earnings per share
0.08
0.07
0.08
0.07
0.06
-0.02
0.09
Operating Profit Margin (Excl OI)
11.82%
9.74%
10.15%
8.59%
6.52%
4.34%
13.17%
Gross Profit Margin
13.95%
15.09%
14.26%
13.74%
11.31%
3.4%
13.42%
PAT Margin
6.96%
5.31%
5.25%
5.63%
4.81%
-1.34%
7.75%
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 -10.03% vs -11.44% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 18.12% vs -10.39% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -23.27% vs -15.26% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 0.00% vs 16.67% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of MS Group Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
233.99
85.63
148.36
173.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
233.99
85.63
148.36
173.26%
Raw Material Cost
158.87
79.87
79.00
98.91%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
65.70
29.14
36.56
125.46%
Power Cost
0
0
0.00
Manufacturing Expenses
0.66
2.05
-1.39
-67.80%
Selling and Distribution Expenses
47.47
26.99
20.48
75.88%
Other Expenses
-6.64
-3.12
-3.52
-112.82%
Total Expenditure (Excl Depreciation)
206.33
106.87
99.46
93.07%
Operating Profit (PBDIT) excl Other Income
27.66
-21.24
48.90
230.23%
Other Income
5.65
8.27
-2.62
-31.68%
Operating Profit (PBDIT)
33.30
2.34
30.96
1,323.08%
Interest
0.66
2.05
-1.39
-67.80%
Exceptional Items
0.00
-12.88
12.88
100.00%
Gross Profit (PBDT)
75.13
5.75
69.38
1,206.61%
Depreciation
0.00
15.07
-15.07
-100.00%
Profit Before Tax
32.64
-27.66
60.30
218.00%
Tax
7.72
0.03
7.69
25,633.33%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
16.28
-25.00
41.28
165.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16.28
-25.00
41.28
165.12%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.28
-25.00
41.28
165.12%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
209.57
304.78
-95.21
-31.24%
Earnings per share (EPS)
0.08
-0.01
0.09
900.00%
Diluted Earnings per share
0.08
-0.01
0.09
900.00%
Operating Profit Margin (Excl OI)
11.82%
-24.53%
0.00
36.35%
Gross Profit Margin
13.95%
-14.70%
0.00
28.65%
PAT Margin
6.96%
-29.20%
0.00
36.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 23.40 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -10.03% vs -11.44% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.63 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 18.12% vs -10.39% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.77 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -23.27% vs -15.26% in Dec 2022
Annual - Interest
Interest 0.07 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 0.00% vs 16.67% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.82%
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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