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
9,167.22
10,775.31
15,459.06
7,761.76
7,556.48
9,122.32
8,555.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,167.22
10,775.31
15,459.06
7,761.76
7,556.48
9,122.32
8,555.37
Raw Material Cost
8,466.47
9,212.35
11,171.89
6,966.40
7,040.16
8,164.87
7,639.61
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
403.36
512.61
521.19
398.95
351.09
480.20
419.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
59.31
32.55
20.21
30.19
53.50
50.25
24.05
Selling and Distribution Expenses
488.58
592.95
1,266.10
572.64
431.33
523.33
492.51
Other Expenses
-38.77
-48.09
-48.33
-37.10
-36.61
-47.37
-39.10
Total Expenditure (Excl Depreciation)
9,030.02
9,869.58
12,496.08
7,597.15
7,509.96
8,745.01
8,184.44
Operating Profit (PBDIT) excl Other Income
137.20000000000002
905.6999999999999
2963
164.60000000000002
46.5
377.29999999999995
370.90000000000003
Other Income
30.26
-5.54
120.72
95.07
-9.90
-10.08
11.77
Operating Profit (PBDIT)
256.51
980.57
3,172.36
371.10
99.35
388.59
398.52
Interest
59.31
32.55
20.21
30.19
53.50
50.25
24.05
Exceptional Items
-2.61
3.63
3.23
-1.81
0.44
-0.12
0.32
Gross Profit (PBDT)
700.75
1,562.96
4,287.16
795.36
516.31
957.45
915.76
Depreciation
106.46
67.94
88.67
111.42
62.74
21.36
15.82
Profit Before Tax
88.14
883.72
3,066.71
227.67
-16.45
316.86
358.97
Tax
28.25
141.31
553.57
39.68
-8.84
46.88
26.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60.84
702.48
2,374.32
207.28
10.27
270.84
332.29
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
60.84
702.48
2,374.32
207.28
10.27
270.84
332.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.95
-0.59
2.24
0.76
-0.45
-0.86
-0.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
59.89
701.90
2,376.56
208.04
9.82
269.98
332.07
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
2,772.83
2,848.81
3,087.42
1,103.09
879.79
877.29
1,208.15
Earnings per share (EPS)
0.16
1.81
6.14
0.56
0.03
0.66
0.75
Diluted Earnings per share
0.16
1.81
6.14
0.56
0.03
0.66
0.75
Operating Profit Margin (Excl OI)
1.31%
8.52%
19.17%
2.12%
0.62%
4.14%
4.34%
Gross Profit Margin
2.12%
8.83%
20.41%
4.37%
0.61%
3.71%
4.38%
PAT Margin
0.66%
6.52%
15.36%
2.67%
0.14%
2.97%
3.88%
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 -14.92% vs -30.30% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -91.47% vs -70.47% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -77.06% vs -67.69% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 81.90% vs 61.39% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of PC Partner Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
9,167.22
17,840.17
-8,672.95
-48.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,167.22
17,840.17
-8,672.95
-48.61%
Raw Material Cost
8,466.47
15,774.21
-7,307.74
-46.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
403.36
1,720.59
-1,317.23
-76.56%
Power Cost
0
0
0.00
Manufacturing Expenses
59.31
380.02
-320.71
-84.39%
Selling and Distribution Expenses
488.58
770.03
-281.45
-36.55%
Other Expenses
-38.77
-142.09
103.32
72.71%
Total Expenditure (Excl Depreciation)
9,030.02
17,223.96
-8,193.94
-47.57%
Operating Profit (PBDIT) excl Other Income
137.20
616.21
-479.01
-77.73%
Other Income
30.26
122.94
-92.68
-75.39%
Operating Profit (PBDIT)
256.51
2,014.19
-1,757.68
-87.26%
Interest
59.31
380.02
-320.71
-84.39%
Exceptional Items
-2.61
-21.84
19.23
88.05%
Gross Profit (PBDT)
700.75
2,065.96
-1,365.21
-66.08%
Depreciation
106.46
1,296.42
-1,189.96
-91.79%
Profit Before Tax
88.14
315.91
-227.77
-72.10%
Tax
28.25
32.44
-4.19
-12.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
60.84
302.08
-241.24
-79.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
60.84
302.08
-241.24
-79.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.95
-55.52
54.57
98.29%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
59.89
246.56
-186.67
-75.71%
Equity Capital
0
0
0.00
Face Value
0.10
0.02
0.00
Reserves
2,772.83
9,222.31
-6,449.48
-69.93%
Earnings per share (EPS)
0.16
0.10
0.06
60.00%
Diluted Earnings per share
0.16
0.10
0.06
60.00%
Operating Profit Margin (Excl OI)
1.31%
3.33%
0.00
-2.02%
Gross Profit Margin
2.12%
9.04%
0.00
-6.92%
PAT Margin
0.66%
1.69%
0.00
-1.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 916.72 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -14.92% vs -30.30% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 5.99 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -91.47% vs -70.47% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.62 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -77.06% vs -67.69% in Dec 2022
Annual - Interest
Interest 5.93 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 81.90% vs 61.39% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.31%
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
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