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
634.28
297.82
494.13
351.74
1,181.75
1,164.21
1,011.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
634.28
297.82
494.13
351.74
1,181.75
1,164.21
1,011.84
Raw Material Cost
324.58
286.31
320.87
354.01
691.08
620.29
619.10
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
108.28
100.57
123.33
135.09
160.24
145.64
169.86
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.65
7.51
4.00
3.96
3.42
0.71
5.99
Selling and Distribution Expenses
222.34
143.16
190.89
159.44
400.92
438.85
408.28
Other Expenses
-10.21
-6.50
-6.22
-6.06
-6.66
-7.99
-12.91
Total Expenditure (Excl Depreciation)
571.70
472.54
576.88
591.88
1,189.07
1,125.61
1,074.13
Operating Profit (PBDIT) excl Other Income
62.599999999999994
-174.7
-82.8
-240.10000000000002
-7.3
38.6
-62.300000000000004
Other Income
18.18
10.67
15.06
63.08
17.89
15.67
21.51
Operating Profit (PBDIT)
135.78
-111.44
-11.42
-105.32
93.19
124.49
28.51
Interest
18.65
7.51
4.00
3.96
3.42
0.71
5.99
Exceptional Items
0.12
0.61
-7.72
-4.34
1.00
0.00
-0.01
Gross Profit (PBDT)
309.70
11.51
173.25
-2.28
490.68
543.92
392.74
Depreciation
55.02
52.62
56.26
71.74
82.62
70.22
69.29
Profit Before Tax
62.24
-170.96
-79.41
-185.36
8.15
53.56
-46.77
Tax
1.30
-4.63
0.38
2.40
-4.56
0.40
0.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.78
-154.56
-86.11
-189.15
0.93
58.22
-30.70
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
65.78
-154.56
-86.11
-189.15
0.93
58.22
-30.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.84
-11.77
-2.25
-2.96
9.63
-5.07
-16.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.94
-166.33
-88.37
-192.11
10.56
53.16
-47.45
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
197.69
129.31
279.90
364.59
556.62
582.91
526.65
Earnings per share (EPS)
0.06
-0.15
-0.08
-0.18
0.0
0.06
-0.03
Diluted Earnings per share
0.06
-0.15
-0.08
-0.18
0.0
0.06
-0.03
Operating Profit Margin (Excl OI)
9.87%
-58.67%
-16.75%
-68.27%
-0.62%
3.32%
-6.16%
Gross Profit Margin
18.49%
-39.74%
-4.68%
-32.3%
7.68%
10.63%
2.23%
PAT Margin
10.37%
-51.9%
-17.43%
-53.78%
0.08%
5.0%
-3.03%
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 113.00% vs -39.73% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 136.62% vs -88.12% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 196.31% vs -360.75% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 148.00% vs 87.50% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Paradise Entertainment Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
634.28
736.50
-102.22
-13.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
634.28
736.50
-102.22
-13.88%
Raw Material Cost
324.58
616.31
-291.73
-47.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
108.28
613.53
-505.25
-82.35%
Power Cost
0
0
0.00
Manufacturing Expenses
18.65
35.34
-16.69
-47.23%
Selling and Distribution Expenses
222.34
436.77
-214.43
-49.09%
Other Expenses
-10.21
-64.89
54.68
84.27%
Total Expenditure (Excl Depreciation)
571.70
1,053.08
-481.38
-45.71%
Operating Profit (PBDIT) excl Other Income
62.58
-316.58
379.16
119.77%
Other Income
18.18
45.69
-27.51
-60.21%
Operating Profit (PBDIT)
135.78
-139.33
275.11
197.45%
Interest
18.65
35.34
-16.69
-47.23%
Exceptional Items
0.12
-164.26
164.38
100.07%
Gross Profit (PBDT)
309.70
120.19
189.51
157.68%
Depreciation
55.02
131.57
-76.55
-58.18%
Profit Before Tax
62.24
-470.49
532.73
113.23%
Tax
1.30
5.28
-3.98
-75.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
65.78
-394.57
460.35
116.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
65.78
-394.57
460.35
116.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.84
-81.20
76.36
94.04%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60.94
-475.78
536.72
112.81%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
197.69
671.47
-473.78
-70.56%
Earnings per share (EPS)
0.06
-0.06
0.12
200.00%
Diluted Earnings per share
0.06
-0.06
0.12
200.00%
Operating Profit Margin (Excl OI)
9.87%
-42.98%
0.00
52.85%
Gross Profit Margin
18.49%
-46.02%
0.00
64.51%
PAT Margin
10.37%
-53.57%
0.00
63.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 63.43 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 113.00% vs -39.73% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 6.09 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 136.62% vs -88.12% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.76 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 196.31% vs -360.75% in Dec 2022
Annual - Interest
Interest 1.86 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 148.00% vs 87.50% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.87%
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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