Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'23
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
77.53
142.81
134.53
97.77
54.70
58.57
51.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
77.53
142.81
134.53
97.77
54.70
58.57
51.74
Raw Material Cost
95.37
105.89
103.57
44.95
18.92
25.64
36.79
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
54.91
54.83
7.97
5.88
1.51
4.24
15.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.42
20.70
23.94
38.30
51.75
52.79
37.60
Selling and Distribution Expenses
42.99
41.01
25.11
42.96
16.29
122.33
107.01
Other Expenses
-6.33
-7.55
-3.19
-4.42
-5.33
-5.70
-5.33
Total Expenditure (Excl Depreciation)
138.36
146.89
128.67
87.92
35.21
147.97
143.80
Operating Profit (PBDIT) excl Other Income
-60.8
-4.1
5.8999999999999995
9.9
19.5
-89.39999999999999
-92.10000000000001
Other Income
27.35
0.40
-1.09
100.71
0.49
3.96
-117.41
Operating Profit (PBDIT)
-14.69
20.75
32.04
128.64
33.07
-74.52
-421.04
Interest
8.42
20.70
23.94
38.30
51.75
52.79
37.60
Exceptional Items
164.46
85.79
61.33
0.00
16.47
1.07
-975.83
Gross Profit (PBDT)
-17.84
36.93
30.96
52.81
35.78
32.93
14.94
Depreciation
18.80
24.44
27.27
18.08
13.10
10.93
22.11
Profit Before Tax
122.55
61.40
42.16
72.26
-15.31
-137.17
-1,456.58
Tax
1.03
2.79
2.15
2.90
0.00
0.00
-14.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
134.51
54.76
36.73
61.56
-14.67
-131.04
-1,438.38
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
134.51
54.76
36.73
61.56
-14.67
-131.04
-1,438.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-13.12
3.85
3.29
7.81
-0.64
-6.13
-4.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
121.39
58.61
40.01
69.36
-15.31
-137.17
-1,442.45
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
68.58
-447.15
-499.18
-535.62
-599.40
-596.36
-461.65
Earnings per share (EPS)
0.04
0.05
0.03
0.05
-0.01
-0.11
-1.25
Diluted Earnings per share
0.04
0.05
0.03
0.05
-0.01
-0.11
-1.25
Operating Profit Margin (Excl OI)
-78.47%
-2.86%
4.35%
10.08%
35.63%
-152.66%
-629.61%
Gross Profit Margin
182.32%
60.11%
51.61%
92.41%
-4.04%
-215.55%
-2772.63%
PAT Margin
173.49%
38.34%
27.3%
62.96%
-26.83%
-223.74%
-2780.18%
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
Analysis not available as Data has been published for only 1 period
Compare Annual Results Of National United Resources Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
77.53
76.24
1.29
1.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
77.53
76.24
1.29
1.69%
Raw Material Cost
95.37
4.41
90.96
2,062.59%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
54.91
16.05
38.86
242.12%
Power Cost
0
0
0.00
Manufacturing Expenses
8.42
0.93
7.49
805.38%
Selling and Distribution Expenses
42.99
66.58
-23.59
-35.43%
Other Expenses
-6.33
9.17
-15.50
-169.03%
Total Expenditure (Excl Depreciation)
138.36
179.66
-41.30
-22.99%
Operating Profit (PBDIT) excl Other Income
-60.83
-103.42
42.59
41.18%
Other Income
27.35
0.03
27.32
91,066.67%
Operating Profit (PBDIT)
-14.69
-100.77
86.08
85.42%
Interest
8.42
0.93
7.49
805.38%
Exceptional Items
164.46
-2.80
167.26
5,973.57%
Gross Profit (PBDT)
-17.84
69.22
-87.06
-125.77%
Depreciation
18.80
2.62
16.18
617.56%
Profit Before Tax
122.55
-107.12
229.67
214.40%
Tax
1.03
-3.06
4.09
133.66%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
134.51
-104.06
238.57
229.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
134.51
-104.06
238.57
229.26%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-13.12
-0.00
-13.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
121.39
-104.06
225.45
216.65%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
68.58
1,274.80
-1,206.22
-94.62%
Earnings per share (EPS)
0.04
-0.04
0.08
200.00%
Diluted Earnings per share
0.04
-0.04
0.08
200.00%
Operating Profit Margin (Excl OI)
-78.47%
-135.65%
0.00
57.18%
Gross Profit Margin
182.32%
-137.07%
0.00
319.39%
PAT Margin
173.49%
-136.49%
0.00
309.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7.75 Million
in Jun 2023Figures in Million
Annual - Consolidate Net Profit
Consolidate Net Profit 12.14 Million
in Jun 2023Figures in Million
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -4.20 Million
in Jun 2023Figures in Million
Annual - Interest
Interest 0.84 Million
in Jun 2023Figures in Million
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -78.47%
in Jun 2023Figures in %






