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
822.00
561.00
467.00
1,843.00
1,015.00
300.00
164.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
822.00
561.00
467.00
1,843.00
1,015.00
300.00
164.00
Raw Material Cost
448.00
424.00
370.00
1,394.00
469.00
84.00
70.00
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
268.00
250.00
249.00
216.00
251.00
185.00
182.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
332.00
343.00
432.00
246.00
176.00
201.00
86.00
Selling and Distribution Expenses
488.00
465.00
442.00
718.00
614.00
454.00
394.00
Other Expenses
-60.00
-59.30
-68.10
-46.20
-42.70
-38.60
-26.80
Total Expenditure (Excl Depreciation)
936.00
889.00
812.00
2,112.00
1,083.00
538.00
464.00
Operating Profit (PBDIT) excl Other Income
-114
-328
-345
-269
-68
-238
-300
Other Income
46.00
124.00
-6.00
45.00
14.00
45.00
61.00
Operating Profit (PBDIT)
105.00
-9.00
-141.00
11.00
30.00
-125.00
-173.00
Interest
332.00
343.00
432.00
246.00
176.00
201.00
86.00
Exceptional Items
0.00
3.00
0.00
-229.00
0.00
5.00
12.00
Gross Profit (PBDT)
374.00
137.00
97.00
449.00
546.00
216.00
94.00
Depreciation
173.00
195.00
210.00
235.00
84.00
68.00
66.00
Profit Before Tax
-400.00
-544.00
-783.00
-699.00
-230.00
-389.00
-313.00
Tax
66.00
54.00
42.00
50.00
65.00
48.00
26.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-466.00
-598.00
-825.00
-749.00
-295.00
-437.00
-339.00
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
-466.00
-598.00
-825.00
-749.00
-295.00
-437.00
-339.00
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
-466.00
-598.00
-825.00
-749.00
-295.00
-437.00
-339.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Reserves
549.00
1,080.00
2,411.00
3,214.00
3,299.00
3,381.00
4,069.00
Earnings per share (EPS)
-0.23
-0.29
-0.42
-0.47
-0.73
-1.08
-0.84
Diluted Earnings per share
-0.23
-0.29
-0.42
-0.47
-0.73
-1.08
-0.84
Operating Profit Margin (Excl OI)
-13.87%
-58.47%
-73.88%
-14.6%
-6.7%
-79.33%
-182.93%
Gross Profit Margin
-27.62%
-62.21%
-122.7%
-25.18%
-14.38%
-107.0%
-150.61%
PAT Margin
-56.69%
-106.6%
-176.66%
-40.64%
-29.06%
-145.67%
-206.71%
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 46.52% vs 20.13% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 22.07% vs 27.52% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 144.36% vs 1.48% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -3.21% vs -20.60% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Pacific Century Premium Developments Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
822.00
1,623.98
-801.98
-49.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
822.00
1,623.98
-801.98
-49.38%
Raw Material Cost
448.00
1,106.92
-658.92
-59.53%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
268.00
67.17
200.83
298.99%
Power Cost
0
0
0.00
Manufacturing Expenses
332.00
32.29
299.71
928.18%
Selling and Distribution Expenses
488.00
214.64
273.36
127.36%
Other Expenses
-60.00
71.03
-131.03
-184.47%
Total Expenditure (Excl Depreciation)
936.00
2,131.28
-1,195.28
-56.08%
Operating Profit (PBDIT) excl Other Income
-114.00
-507.30
393.30
77.53%
Other Income
46.00
25.18
20.82
82.68%
Operating Profit (PBDIT)
105.00
-478.26
583.26
121.95%
Interest
332.00
32.29
299.71
928.18%
Exceptional Items
0.00
-36.74
36.74
100.00%
Gross Profit (PBDT)
374.00
513.20
-139.20
-27.12%
Depreciation
173.00
3.86
169.14
4,381.87%
Profit Before Tax
-400.00
-551.15
151.15
27.42%
Tax
66.00
177.87
-111.87
-62.89%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-466.00
-734.51
268.51
36.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-466.00
-734.51
268.51
36.56%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
4.40
-4.40
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-466.00
-730.12
264.12
36.17%
Equity Capital
0
0
0.00
Face Value
0.50
0.00
0.00
Reserves
549.00
1,034.27
-485.27
-46.92%
Earnings per share (EPS)
-0.23
-2.45
2.22
90.61%
Diluted Earnings per share
-0.23
-2.45
2.22
90.61%
Operating Profit Margin (Excl OI)
-13.87%
-31.24%
0.00
17.37%
Gross Profit Margin
-27.62%
-33.70%
0.00
6.08%
PAT Margin
-56.69%
-45.23%
0.00
-11.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 82.20 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 46.52% vs 20.13% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -46.60 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 22.07% vs 27.52% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.90 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 144.36% vs 1.48% in Dec 2022
Annual - Interest
Interest 33.20 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -3.21% vs -20.60% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -13.87%
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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