Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
259.16
147.20
139.82
109.34
147.76
141.04
178.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
259.16
147.20
139.82
109.34
147.76
141.04
178.27
Raw Material Cost
91.72
73.14
71.11
67.87
70.51
72.17
71.07
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
44.04
34.64
34.60
34.59
33.69
33.48
33.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.62
0.64
0.57
0.61
0.76
0.82
0.78
Selling and Distribution Expenses
24.42
27.83
23.70
14.93
32.81
34.26
36.14
Other Expenses
-4.47
-3.53
-3.52
-3.52
-3.44
-3.43
-3.46
Total Expenditure (Excl Depreciation)
116.15
100.98
94.81
82.80
103.32
106.43
107.21
Operating Profit (PBDIT) excl Other Income
143
46.2
45
26.5
44.400000000000006
34.6
71.10000000000001
Other Income
0.45
0.60
-0.47
0.82
0.09
-0.97
4.15
Operating Profit (PBDIT)
150.85
54.31
51.73
35.39
52.92
41.60
77.53
Interest
0.62
0.64
0.57
0.61
0.76
0.82
0.78
Exceptional Items
-14.04
-8.41
2.94
-60.61
0.48
10.83
38.24
Gross Profit (PBDT)
167.44
74.06
68.71
41.48
77.25
68.87
107.20
Depreciation
7.39
7.48
7.18
8.02
8.38
7.89
2.08
Profit Before Tax
128.81
37.77
46.92
-33.86
44.26
43.72
112.90
Tax
23.77
7.82
8.74
4.50
8.22
6.44
10.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
105.04
29.96
38.19
-38.36
36.05
37.28
102.59
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
105.04
29.96
38.19
-38.36
36.05
37.28
102.59
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
105.04
29.96
38.19
-38.36
36.05
37.28
102.59
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
765.18
707.23
707.72
673.19
760.12
756.70
748.51
Earnings per share (EPS)
0.34
0.1
0.12
-0.12
0.12
0.12
0.33
Diluted Earnings per share
0.34
0.1
0.12
-0.12
0.12
0.12
0.33
Operating Profit Margin (Excl OI)
55.18%
31.4%
32.2%
24.28%
30.08%
24.59%
40.0%
Gross Profit Margin
52.55%
30.74%
38.69%
-23.63%
35.63%
36.6%
64.5%
PAT Margin
40.53%
20.35%
27.31%
-35.08%
24.39%
26.43%
57.55%
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 76.09% vs 5.29% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 250.00% vs -21.47% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 180.07% vs 2.87% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 0.00% vs 0.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Pak Fah Yeow International Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
259.16
92.27
166.89
180.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
259.16
92.27
166.89
180.87%
Raw Material Cost
91.72
43.67
48.05
110.03%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
44.04
96.54
-52.50
-54.38%
Power Cost
0
0
0.00
Manufacturing Expenses
0.62
9.31
-8.69
-93.34%
Selling and Distribution Expenses
24.42
154.98
-130.56
-84.24%
Other Expenses
-4.47
15.68
-20.15
-128.51%
Total Expenditure (Excl Depreciation)
116.15
461.34
-345.19
-74.82%
Operating Profit (PBDIT) excl Other Income
143.01
-369.07
512.08
138.75%
Other Income
0.45
-4.62
5.07
109.74%
Operating Profit (PBDIT)
150.85
-344.13
494.98
143.84%
Interest
0.62
9.31
-8.69
-93.34%
Exceptional Items
-14.04
-96.91
82.87
85.51%
Gross Profit (PBDT)
167.44
48.60
118.84
244.53%
Depreciation
7.39
29.55
-22.16
-74.99%
Profit Before Tax
128.81
-479.90
608.71
126.84%
Tax
23.77
0.00
23.77
Provisions and contingencies
0
0
0.00
Profit After Tax
105.04
-479.90
584.94
121.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
105.04
-479.90
584.94
121.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
105.04
-479.90
584.94
121.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
765.18
-504.96
1,270.14
251.53%
Earnings per share (EPS)
0.34
-1.13
1.47
130.09%
Diluted Earnings per share
0.34
-1.13
1.47
130.09%
Operating Profit Margin (Excl OI)
55.18%
-399.98%
0.00
455.16%
Gross Profit Margin
52.55%
-488.07%
0.00
540.62%
PAT Margin
40.53%
-520.10%
0.00
560.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 25.92 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 76.09% vs 5.29% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 10.50 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 250.00% vs -21.47% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.04 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 180.07% vs 2.87% in Dec 2022
Annual - Interest
Interest 0.06 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 0.00% vs 0.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 55.18%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






