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
3,655.11
3,255.71
2,844.08
1,327.75
441.87
327.72
209.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,655.11
3,255.71
2,844.08
1,327.75
441.87
327.72
209.68
Raw Material Cost
1,752.21
2,035.01
1,641.11
479.16
146.31
161.08
129.35
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
725.60
510.02
313.79
132.37
61.82
56.79
44.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.57
1.76
7.03
4.16
0.11
0.26
0.11
Selling and Distribution Expenses
950.78
690.61
1,501.63
611.62
209.16
106.98
55.50
Other Expenses
-38.46
-27.05
-16.40
-7.10
-3.91
-3.65
-3.10
Total Expenditure (Excl Depreciation)
3,050.54
2,966.89
3,299.51
1,156.27
378.31
288.62
198.03
Operating Profit (PBDIT) excl Other Income
604.6
288.8
-455.4
171.5
63.6
39.1
11.6
Other Income
30.97
25.01
-23.83
-29.24
3.49
4.88
-1.25
Operating Profit (PBDIT)
720.56
383.11
-417.77
170.80
72.14
49.35
15.77
Interest
6.57
1.76
7.03
4.16
0.11
0.26
0.11
Exceptional Items
175.50
0.43
11.83
8.21
21.94
37.55
32.11
Gross Profit (PBDT)
1,902.90
1,220.69
1,202.97
848.59
295.56
166.65
80.33
Depreciation
87.87
69.29
61.49
28.56
5.09
5.37
5.37
Profit Before Tax
801.62
312.50
-474.46
146.29
88.88
81.27
42.41
Tax
13.42
0.05
-8.14
17.80
11.31
10.51
5.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
566.69
151.33
-345.03
44.60
77.58
70.76
36.88
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
566.69
151.33
-345.03
44.60
77.58
70.76
36.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
273.78
182.80
-121.53
83.89
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
840.47
334.14
-466.57
128.49
77.58
70.76
36.88
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
1,234.16
794.70
583.26
636.06
709.80
579.70
528.89
Earnings per share (EPS)
0.49
0.13
-0.35
0.04
0.08
0.07
0.04
Diluted Earnings per share
0.49
0.13
-0.35
0.04
0.08
0.07
0.04
Operating Profit Margin (Excl OI)
16.46%
8.87%
-16.01%
12.92%
14.38%
11.93%
5.55%
Gross Profit Margin
24.34%
11.73%
-14.52%
13.17%
21.27%
26.44%
22.79%
PAT Margin
15.5%
4.65%
-12.13%
3.36%
17.56%
21.59%
17.59%
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 12.27% vs 14.47% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 151.57% vs 171.60% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 92.57% vs 190.91% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 266.67% vs -74.29% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Newborn Town, Inc. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
3,655.11
1,966.53
1,688.58
85.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,655.11
1,966.53
1,688.58
85.87%
Raw Material Cost
1,752.21
687.54
1,064.67
154.85%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
725.60
244.06
481.54
197.30%
Power Cost
0
0
0.00
Manufacturing Expenses
6.57
1.12
5.45
486.61%
Selling and Distribution Expenses
950.78
808.81
141.97
17.55%
Other Expenses
-38.46
-24.52
-13.94
-56.85%
Total Expenditure (Excl Depreciation)
3,050.54
1,496.35
1,554.19
103.87%
Operating Profit (PBDIT) excl Other Income
604.57
470.18
134.39
28.58%
Other Income
30.97
70.85
-39.88
-56.29%
Operating Profit (PBDIT)
720.56
566.99
153.57
27.09%
Interest
6.57
1.12
5.45
486.61%
Exceptional Items
175.50
0.00
175.50
Gross Profit (PBDT)
1,902.90
1,278.99
623.91
48.78%
Depreciation
87.87
25.96
61.91
238.48%
Profit Before Tax
801.62
539.91
261.71
48.47%
Tax
13.42
66.99
-53.57
-79.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
566.69
482.81
83.88
17.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
566.69
482.81
83.88
17.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
273.78
3.91
269.87
6,902.05%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
840.47
486.72
353.75
72.68%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,234.16
2,293.73
-1,059.57
-46.19%
Earnings per share (EPS)
0.49
0.38
0.11
28.95%
Diluted Earnings per share
0.49
0.38
0.11
28.95%
Operating Profit Margin (Excl OI)
16.46%
23.91%
0.00
-7.45%
Gross Profit Margin
24.34%
28.78%
0.00
-4.44%
PAT Margin
15.50%
24.55%
0.00
-9.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 365.51 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 12.27% vs 14.47% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 84.05 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 151.57% vs 171.60% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.96 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 92.57% vs 190.91% in Dec 2022
Annual - Interest
Interest 0.66 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 266.67% vs -74.29% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.46%
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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