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
4,174.76
3,607.45
1,755.55
6,815.05
13,754.42
11,554.79
7,452.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,174.76
3,607.45
1,755.55
6,815.05
13,754.42
11,554.79
7,452.65
Raw Material Cost
2,322.71
2,238.13
2,106.21
5,094.28
8,886.85
7,729.43
4,932.78
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
692.16
684.39
539.96
816.51
981.07
724.34
725.83
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
162.12
189.94
288.70
257.70
158.35
152.59
0.00
Selling and Distribution Expenses
347.66
408.61
499.47
473.60
479.95
621.57
523.64
Other Expenses
-85.43
-87.43
-82.87
-107.42
-113.94
-87.69
-72.58
Total Expenditure (Excl Depreciation)
2,670.37
2,646.74
2,605.67
5,567.89
9,366.81
8,351.00
5,456.42
Operating Profit (PBDIT) excl Other Income
1504.4
960.6999999999999
-850.1
1247.2
4387.6
3203.8
1996.2
Other Income
51.04
71.01
44.81
35.40
93.14
86.91
55.67
Operating Profit (PBDIT)
2,312.18
1,922.01
120.99
2,057.13
5,263.07
4,019.44
2,491.54
Interest
162.12
189.94
288.70
257.70
158.35
152.59
0.00
Exceptional Items
0.00
-0.28
0.00
-0.02
-0.18
-7.86
-0.01
Gross Profit (PBDT)
1,852.05
1,369.33
-350.66
1,720.76
4,867.57
3,825.36
2,519.87
Depreciation
756.76
890.28
926.30
774.58
782.32
728.73
439.64
Profit Before Tax
1,393.30
841.51
-1,094.01
1,024.84
4,322.22
3,130.25
2,051.90
Tax
1.85
1.66
48.77
231.38
237.91
69.08
63.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,391.45
839.85
-1,142.78
793.46
4,084.32
3,061.17
1,988.62
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
1,391.45
839.85
-1,142.78
793.46
4,084.32
3,061.17
1,988.62
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
1,391.45
839.85
-1,142.78
793.46
4,084.32
3,061.17
1,988.62
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
15,809.55
14,433.90
12,860.18
12,843.99
13,934.63
12,056.17
10,807.77
Earnings per share (EPS)
0.31
0.19
-0.26
0.18
0.92
0.69
0.45
Diluted Earnings per share
0.31
0.19
-0.26
0.18
0.92
0.69
0.45
Operating Profit Margin (Excl OI)
36.04%
26.63%
-48.42%
18.3%
31.9%
27.73%
26.79%
Gross Profit Margin
51.5%
48.01%
-9.55%
26.4%
37.11%
33.4%
33.43%
PAT Margin
33.33%
23.28%
-65.1%
11.64%
29.69%
26.49%
26.68%
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 15.73% vs 105.50% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 65.67% vs 173.49% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 22.16% vs 2,329.13% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -14.64% vs -34.22% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of NagaCorp Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
4,174.76
21,375.54
-17,200.78
-80.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,174.76
21,375.54
-17,200.78
-80.47%
Raw Material Cost
2,322.71
11,343.09
-9,020.38
-79.52%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
692.16
2,816.63
-2,124.47
-75.43%
Power Cost
0
0
0.00
Manufacturing Expenses
162.12
1,545.94
-1,383.82
-89.51%
Selling and Distribution Expenses
347.66
5,412.46
-5,064.80
-93.58%
Other Expenses
-85.43
-327.64
242.21
73.93%
Total Expenditure (Excl Depreciation)
2,670.37
17,841.69
-15,171.32
-85.03%
Operating Profit (PBDIT) excl Other Income
1,504.39
3,533.86
-2,029.47
-57.43%
Other Income
51.04
751.30
-700.26
-93.21%
Operating Profit (PBDIT)
2,312.18
5,371.30
-3,059.12
-56.95%
Interest
162.12
1,545.94
-1,383.82
-89.51%
Exceptional Items
0.00
-197.49
197.49
100.00%
Gross Profit (PBDT)
1,852.05
8,946.32
-7,094.27
-79.30%
Depreciation
756.76
1,086.14
-329.38
-30.33%
Profit Before Tax
1,393.30
2,541.73
-1,148.43
-45.18%
Tax
1.85
163.33
-161.48
-98.87%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,391.45
3,400.68
-2,009.23
-59.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,391.45
3,400.68
-2,009.23
-59.08%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
266.76
-266.76
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,391.45
3,667.44
-2,275.99
-62.06%
Equity Capital
0
0
0.00
Face Value
0.10
3.92
0.00
Reserves
15,809.55
59,342.79
-43,533.24
-73.36%
Earnings per share (EPS)
0.31
10.46
-10.15
-97.04%
Diluted Earnings per share
0.31
10.46
-10.15
-97.04%
Operating Profit Margin (Excl OI)
36.04%
16.53%
0.00
19.51%
Gross Profit Margin
51.50%
16.97%
0.00
34.53%
PAT Margin
33.33%
15.91%
0.00
17.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 417.48 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 15.73% vs 105.50% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 139.15 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 65.67% vs 173.49% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 226.11 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 22.16% vs 2,329.13% in Dec 2022
Annual - Interest
Interest 16.21 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -14.64% vs -34.22% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.04%
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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