Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Jun'17
Net Sales
358.35
369.74
394.86
508.26
575.67
618.34
657.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
358.35
369.74
394.86
508.26
575.67
618.34
657.61
Raw Material Cost
314.90
402.11
423.99
947.83
482.44
596.71
589.27
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
60.50
75.52
95.31
100.56
106.14
43.90
108.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.49
16.15
19.51
19.61
8.33
10.57
16.37
Selling and Distribution Expenses
37.64
48.79
56.50
55.94
60.90
21.91
71.26
Other Expenses
-7.30
-9.17
-11.48
-12.02
-11.45
-5.45
-12.47
Total Expenditure (Excl Depreciation)
352.54
450.90
480.49
1,003.76
543.34
618.62
660.53
Operating Profit (PBDIT) excl Other Income
5.8
-81.19999999999999
-85.60000000000001
-495.5
32.3
-0.3
-2.9
Other Income
187.39
64.95
83.37
49.88
44.81
65.88
4.41
Operating Profit (PBDIT)
229.02
42.34
71.65
-335.62
123.08
118.79
125.14
Interest
12.49
16.15
19.51
19.61
8.33
10.57
16.37
Exceptional Items
-1.31
-47.73
1.89
-22.56
1.06
5.74
-26.62
Gross Profit (PBDT)
43.45
-32.37
-29.13
-439.57
93.23
21.63
68.34
Depreciation
35.81
58.56
73.91
110.00
45.94
53.19
51.11
Profit Before Tax
179.40
-80.10
-19.88
-487.79
69.80
60.78
31.11
Tax
-4.22
7.71
22.14
-29.19
27.38
8.08
11.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
183.62
-87.81
-42.01
-458.60
42.41
52.69
19.15
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
183.62
-87.81
-42.01
-458.60
42.41
52.69
19.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
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
183.62
-87.81
-42.01
-458.60
42.41
52.69
19.15
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
310.03
124.76
243.28
291.38
827.88
766.73
710.61
Earnings per share (EPS)
0.35
-0.18
-0.08
-0.92
0.08
0.11
0.07
Diluted Earnings per share
0.35
-0.18
-0.08
-0.92
0.08
0.11
0.07
Operating Profit Margin (Excl OI)
1.62%
-21.95%
-21.69%
-97.49%
5.61%
-0.05%
10.59%
Gross Profit Margin
60.06%
-5.83%
13.68%
-74.33%
20.11%
18.43%
12.5%
PAT Margin
51.24%
-23.75%
-10.64%
-90.23%
7.37%
8.52%
2.91%
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 -3.06% vs -6.38% in Jun 2022
Consolidate Net Profit
YoY Growth in year ended Jun 2023 is 309.11% vs -109.05% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2023 is 284.07% vs -93.16% in Jun 2022
Interest
YoY Growth in year ended Jun 2023 is -22.84% vs -16.92% in Jun 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2023 has improved from Jun 2022
Compare Annual Results Of Okura Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
358.35
2,649.71
-2,291.36
-86.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
358.35
2,649.71
-2,291.36
-86.48%
Raw Material Cost
314.90
2,446.77
-2,131.87
-87.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
60.50
1,867.06
-1,806.56
-96.76%
Power Cost
0
0
0.00
Manufacturing Expenses
12.49
42.26
-29.77
-70.44%
Selling and Distribution Expenses
37.64
215.49
-177.85
-82.53%
Other Expenses
-7.30
-190.93
183.63
96.18%
Total Expenditure (Excl Depreciation)
352.54
2,662.26
-2,309.72
-86.76%
Operating Profit (PBDIT) excl Other Income
5.82
-12.55
18.37
146.37%
Other Income
187.39
36.03
151.36
420.09%
Operating Profit (PBDIT)
229.02
500.09
-271.07
-54.20%
Interest
12.49
42.26
-29.77
-70.44%
Exceptional Items
-1.31
-24.27
22.96
94.60%
Gross Profit (PBDT)
43.45
202.94
-159.49
-78.59%
Depreciation
35.81
476.61
-440.80
-92.49%
Profit Before Tax
179.40
-43.05
222.45
516.72%
Tax
-4.22
12.71
-16.93
-133.20%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
183.62
-41.92
225.54
538.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
183.62
-41.92
225.54
538.02%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
183.62
-41.92
225.54
538.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
310.03
657.19
-347.16
-52.82%
Earnings per share (EPS)
0.35
-0.06
0.41
683.33%
Diluted Earnings per share
0.35
-0.06
0.41
683.33%
Operating Profit Margin (Excl OI)
1.62%
-0.47%
0.00
2.09%
Gross Profit Margin
60.06%
16.36%
0.00
43.70%
PAT Margin
51.24%
-1.58%
0.00
52.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 35.84 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -3.06% vs -6.38% in Jun 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 18.36 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 309.11% vs -109.05% in Jun 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.16 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 284.07% vs -93.16% in Jun 2022
Annual - Interest
Interest 1.25 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -22.84% vs -16.92% in Jun 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.62%
in Jun 2023Figures in %
YoY Growth in year ended Jun 2023 has improved from Jun 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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