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
868.65
1,078.58
1,041.13
985.18
954.02
821.65
767.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
868.65
1,078.58
1,041.13
985.18
954.02
821.65
767.64
Raw Material Cost
486.46
677.51
760.57
672.05
632.26
579.87
533.61
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
153.30
173.72
167.49
189.26
207.61
150.08
144.04
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.69
3.89
4.70
28.39
33.26
17.62
5.37
Selling and Distribution Expenses
387.22
347.26
322.24
378.57
373.97
315.25
246.88
Other Expenses
-15.09
-17.44
-16.44
-21.01
-23.54
-16.38
-14.89
Total Expenditure (Excl Depreciation)
877.77
1,027.97
1,090.59
1,058.19
1,011.71
899.06
781.04
Operating Profit (PBDIT) excl Other Income
-9.1
50.599999999999994
-49.5
-73
-57.699999999999996
-77.4
-13.4
Other Income
55.18
71.59
31.80
50.60
48.25
272.09
150.10
Operating Profit (PBDIT)
71.08
148.81
19.40
15.54
29.48
222.53
165.01
Interest
1.69
3.89
4.70
28.39
33.26
17.62
5.37
Exceptional Items
1.36
-1.25
-19.66
-24.28
50.56
-4.87
14.33
Gross Profit (PBDT)
382.19
401.06
280.56
313.13
321.76
241.78
234.03
Depreciation
25.02
26.61
37.07
37.95
38.92
27.85
28.31
Profit Before Tax
45.72
117.06
-42.03
-75.08
7.86
172.19
145.66
Tax
15.14
17.31
18.78
-44.25
33.40
-0.67
6.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.64
98.46
-61.95
-31.72
-25.96
172.68
138.80
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
29.64
98.46
-61.95
-31.72
-25.96
172.68
138.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.94
1.29
1.14
0.89
0.42
0.17
0.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.58
99.75
-60.80
-30.83
-25.55
172.86
138.93
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
1,709.83
1,654.27
1,676.24
1,963.32
1,932.33
1,942.96
1,716.44
Earnings per share (EPS)
0.01
0.03
-0.16
-0.02
-0.01
0.08
0.07
Diluted Earnings per share
0.01
0.03
-0.16
-0.02
-0.01
0.08
0.07
Operating Profit Margin (Excl OI)
-1.05%
4.69%
-4.75%
-7.41%
-6.05%
-9.42%
-1.75%
Gross Profit Margin
8.14%
13.32%
-0.48%
-3.77%
4.9%
24.35%
22.66%
PAT Margin
3.41%
9.13%
-5.95%
-3.22%
-2.72%
21.02%
18.08%
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 -19.47% vs 3.60% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -69.34% vs 264.14% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -79.40% vs 722.58% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -56.41% vs -17.02% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Neo-Neon Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
868.65
655.83
212.82
32.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
868.65
655.83
212.82
32.45%
Raw Material Cost
486.46
584.32
-97.86
-16.75%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
153.30
178.30
-25.00
-14.02%
Power Cost
0
0
0.00
Manufacturing Expenses
1.69
21.66
-19.97
-92.20%
Selling and Distribution Expenses
387.22
307.09
80.13
26.09%
Other Expenses
-15.09
-20.00
4.91
24.55%
Total Expenditure (Excl Depreciation)
877.77
891.41
-13.64
-1.53%
Operating Profit (PBDIT) excl Other Income
-9.12
-235.58
226.46
96.13%
Other Income
55.18
6.98
48.20
690.54%
Operating Profit (PBDIT)
71.08
-152.27
223.35
146.68%
Interest
1.69
21.66
-19.97
-92.20%
Exceptional Items
1.36
-0.22
1.58
718.18%
Gross Profit (PBDT)
382.19
71.50
310.69
434.53%
Depreciation
25.02
76.33
-51.31
-67.22%
Profit Before Tax
45.72
-250.49
296.21
118.25%
Tax
15.14
-4.31
19.45
451.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
29.64
-233.31
262.95
112.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
29.64
-233.31
262.95
112.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.94
-12.86
13.80
107.31%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
30.58
-246.17
276.75
112.42%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,709.83
191.94
1,517.89
790.81%
Earnings per share (EPS)
0.01
-0.75
0.76
101.33%
Diluted Earnings per share
0.01
-0.75
0.76
101.33%
Operating Profit Margin (Excl OI)
-1.05%
-35.92%
0.00
34.87%
Gross Profit Margin
8.14%
-26.55%
0.00
34.69%
PAT Margin
3.41%
-35.58%
0.00
38.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 86.86 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -19.47% vs 3.60% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 3.06 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -69.34% vs 264.14% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.59 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -79.40% vs 722.58% in Dec 2022
Annual - Interest
Interest 0.17 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -56.41% vs -17.02% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.05%
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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