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
191.81
217.90
199.87
169.12
165.81
111.75
73.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
191.81
217.90
199.87
169.12
165.81
111.75
73.38
Raw Material Cost
69.03
84.01
82.14
74.85
75.27
59.15
47.24
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
0.00
34.03
31.28
23.14
37.20
0.00
17.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.02
0.05
0.08
0.62
1.50
2.66
3.18
Selling and Distribution Expenses
30.29
19.54
22.29
16.52
22.73
14.36
7.27
Other Expenses
-0.00
-2.97
-3.14
-2.38
-3.87
-0.27
-2.04
Total Expenditure (Excl Depreciation)
99.32
107.94
104.43
91.37
98.00
73.50
54.51
Operating Profit (PBDIT) excl Other Income
92.5
110
95.39999999999999
77.69999999999999
67.8
38.199999999999996
18.9
Other Income
15.03
14.41
14.70
6.10
7.44
8.67
4.30
Operating Profit (PBDIT)
133.33
151.58
143.15
113.55
97.76
66.01
40.88
Interest
0.02
0.05
0.08
0.62
1.50
2.66
3.18
Exceptional Items
0.91
0.91
3.53
1.34
8.09
-4.22
-2.70
Gross Profit (PBDT)
122.78
133.89
117.73
94.27
90.54
52.60
26.14
Depreciation
25.81
27.21
33.01
29.71
22.52
19.10
18.60
Profit Before Tax
108.41
125.23
113.59
84.56
81.84
40.04
3.96
Tax
18.81
23.53
17.78
12.43
20.96
9.19
4.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.35
74.53
68.95
50.09
46.98
21.04
-4.36
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
65.35
74.53
68.95
50.09
46.98
21.04
-4.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.25
27.17
26.87
22.03
21.16
9.02
2.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
89.60
101.70
95.81
72.12
68.14
30.06
-1.54
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
535.81
529.96
500.53
417.26
344.20
299.45
231.83
Earnings per share (EPS)
0.08
0.09
0.09
0.06
0.06
0.03
-0.01
Diluted Earnings per share
0.08
0.09
0.09
0.06
0.06
0.03
-0.01
Operating Profit Margin (Excl OI)
48.22%
50.46%
47.75%
45.97%
40.89%
34.22%
24.51%
Gross Profit Margin
69.98%
69.96%
73.35%
67.57%
62.94%
52.92%
30.74%
PAT Margin
34.07%
34.2%
34.5%
29.62%
28.33%
18.83%
-5.94%
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 Dec 2023 is -11.98% vs 9.00% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -11.90% vs 6.16% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -13.78% vs 6.77% in Dec 2022
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Ocean Line Port Development Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
191.81
918.86
-727.05
-79.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
191.81
918.86
-727.05
-79.13%
Raw Material Cost
69.03
556.08
-487.05
-87.59%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
89.84
-89.84
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.02
19.92
-19.90
-99.90%
Selling and Distribution Expenses
30.29
45.47
-15.18
-33.38%
Other Expenses
-0.00
-10.68
10.68
100.00%
Total Expenditure (Excl Depreciation)
99.32
604.46
-505.14
-83.57%
Operating Profit (PBDIT) excl Other Income
92.49
314.40
-221.91
-70.58%
Other Income
15.03
6.87
8.16
118.78%
Operating Profit (PBDIT)
133.33
455.68
-322.35
-70.74%
Interest
0.02
19.92
-19.90
-99.90%
Exceptional Items
0.91
-2.63
3.54
134.60%
Gross Profit (PBDT)
122.78
362.77
-239.99
-66.15%
Depreciation
25.81
134.40
-108.59
-80.80%
Profit Before Tax
108.41
298.73
-190.32
-63.71%
Tax
18.81
75.34
-56.53
-75.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
65.35
223.39
-158.04
-70.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
65.35
223.39
-158.04
-70.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
24.25
0.00
24.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
89.60
223.39
-133.79
-59.89%
Equity Capital
0
0
0.00
Face Value
0.00
1.06
0.00
Reserves
535.81
3,087.35
-2,551.54
-82.64%
Earnings per share (EPS)
0.08
0.13
-0.05
-38.46%
Diluted Earnings per share
0.08
0.13
-0.05
-38.46%
Operating Profit Margin (Excl OI)
48.22%
34.22%
0.00
14.00%
Gross Profit Margin
69.98%
47.14%
0.00
22.84%
PAT Margin
34.07%
24.31%
0.00
9.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 19.18 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -11.98% vs 9.00% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 8.96 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -11.90% vs 6.16% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.83 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -13.78% vs 6.77% in Dec 2022
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 48.22%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
