Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Jun'17
Net Sales
45,213.80
31,138.60
28,197.30
22,612.20
26,833.50
35,114.80
31,385.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
45,213.80
31,138.60
28,197.30
22,612.20
26,833.50
35,114.80
31,385.00
Raw Material Cost
40,011.10
27,609.30
24,406.10
19,762.00
23,790.50
31,331.60
27,763.20
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
2,918.49
2,524.99
2,372.76
2,518.35
4,554.20
5,266.20
3,853.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
938.20
760.10
838.70
966.80
452.20
348.00
468.30
Selling and Distribution Expenses
3,890.90
3,438.60
3,198.00
2,371.60
1,417.70
1,466.40
1,293.70
Other Expenses
-385.67
-328.51
-321.15
-348.51
-500.64
-561.42
-432.15
Total Expenditure (Excl Depreciation)
43,902.00
31,047.90
27,604.10
22,133.60
25,208.20
32,798.00
29,056.90
Operating Profit (PBDIT) excl Other Income
1311.8000000000002
90.7
593.2
478.6
1625.3
2316.8
2328.1
Other Income
2,426.30
4,765.90
-90.00
1,476.60
3,585.80
4,227.20
4,058.50
Operating Profit (PBDIT)
6,205.50
7,332.30
2,785.80
3,515.10
6,693.40
8,031.00
7,589.40
Interest
938.20
760.10
838.70
966.80
452.20
348.00
468.30
Exceptional Items
-310.60
-1,953.90
1,186.30
-686.00
151.60
669.60
412.10
Gross Profit (PBDT)
5,202.70
3,529.30
3,791.20
2,850.20
3,043.00
3,783.20
3,621.80
Depreciation
2,467.40
2,245.70
2,282.60
1,559.90
1,482.30
1,487.00
1,202.80
Profit Before Tax
2,489.30
2,372.60
850.80
302.40
4,910.50
6,865.60
6,330.40
Tax
757.30
576.20
691.20
589.60
651.80
745.00
685.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,026.70
1,284.50
1,157.30
536.50
4,043.20
6,068.80
5,628.90
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
2,026.70
1,284.50
1,157.30
536.50
4,043.20
6,068.80
5,628.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.20
14.40
11.40
-7.60
28.60
51.80
16.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,050.90
1,298.90
1,168.70
528.90
4,071.80
6,120.60
5,645.20
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
39,736.70
43,308.50
47,913.40
46,367.00
49,046.00
49,950.00
49,057.10
Earnings per share (EPS)
0.52
0.36
0.3
0.03
1.04
1.56
1.46
Diluted Earnings per share
0.52
0.36
0.3
0.03
1.04
1.56
1.46
Operating Profit Margin (Excl OI)
2.9%
1.03%
2.1%
2.12%
6.06%
6.6%
7.42%
Gross Profit Margin
10.96%
14.83%
11.11%
8.24%
23.82%
23.79%
24.0%
PAT Margin
4.48%
4.13%
4.1%
2.37%
15.07%
17.28%
17.94%
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 Jun 2023 is 45.20% vs 10.43% in Jun 2022
Consolidate Net Profit
YoY Growth in year ended Jun 2023 is 57.90% vs 11.14% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2023 is 47.26% vs -10.76% in Jun 2022
Interest
YoY Growth in year ended Jun 2023 is 23.43% vs -9.37% in Jun 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2023 has improved from Jun 2022
Compare Annual Results Of NWS Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
45,213.80
1,13,734.01
-68,520.21
-60.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
45,213.80
1,13,734.01
-68,520.21
-60.25%
Raw Material Cost
40,011.10
97,412.53
-57,401.43
-58.93%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,918.49
6,725.94
-3,807.45
-56.61%
Power Cost
0
0
0.00
Manufacturing Expenses
938.20
3,204.31
-2,266.11
-70.72%
Selling and Distribution Expenses
3,890.90
2,605.48
1,285.42
49.34%
Other Expenses
-385.67
-993.03
607.36
61.16%
Total Expenditure (Excl Depreciation)
43,902.00
1,00,018.00
-56,116.00
-56.11%
Operating Profit (PBDIT) excl Other Income
1,311.80
13,716.01
-12,404.21
-90.44%
Other Income
2,426.30
220.42
2,205.88
1,000.76%
Operating Profit (PBDIT)
6,205.50
14,790.14
-8,584.64
-58.04%
Interest
938.20
3,204.31
-2,266.11
-70.72%
Exceptional Items
-310.60
426.92
-737.52
-172.75%
Gross Profit (PBDT)
5,202.70
16,321.49
-11,118.79
-68.12%
Depreciation
2,467.40
853.71
1,613.69
189.02%
Profit Before Tax
2,489.30
11,159.04
-8,669.74
-77.69%
Tax
757.30
2,390.60
-1,633.30
-68.32%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
2,026.70
9,164.05
-7,137.35
-77.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,026.70
9,164.05
-7,137.35
-77.88%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
24.20
244.12
-219.92
-90.09%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,050.90
9,408.16
-7,357.26
-78.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
39,736.70
61,723.42
-21,986.72
-35.62%
Earnings per share (EPS)
0.52
1.82
-1.30
-71.43%
Diluted Earnings per share
0.52
1.82
-1.30
-71.43%
Operating Profit Margin (Excl OI)
2.90%
12.06%
0.00
-9.16%
Gross Profit Margin
10.96%
10.56%
0.00
0.40%
PAT Margin
4.48%
8.06%
0.00
-3.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,521.38 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 45.20% vs 10.43% in Jun 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 205.09 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 57.90% vs 11.14% in Jun 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 377.92 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 47.26% vs -10.76% in Jun 2022
Annual - Interest
Interest 93.82 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 23.43% vs -9.37% in Jun 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.90%
in Jun 2023Figures in %
YoY Growth in year ended Jun 2023 has improved from Jun 2022






