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
2,912.49
2,953.00
2,953.41
2,158.88
1,837.46
1,412.29
1,113.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,912.49
2,953.00
2,953.41
2,158.88
1,837.46
1,412.29
1,113.97
Raw Material Cost
1,932.34
1,994.15
1,982.83
1,494.92
1,356.07
1,039.97
834.40
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
0.00
997.31
898.84
646.71
633.02
596.14
483.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
67.22
51.09
37.99
45.65
65.10
102.06
Selling and Distribution Expenses
333.19
333.56
308.45
213.41
184.22
121.96
120.74
Other Expenses
0.00
-106.45
-94.99
-68.47
-67.87
-66.12
-58.56
Total Expenditure (Excl Depreciation)
2,265.53
2,327.70
2,291.28
1,708.33
1,540.29
1,161.93
955.14
Operating Profit (PBDIT) excl Other Income
647
625.3
662.0999999999999
450.6
297.2
250.39999999999998
158.8
Other Income
82.71
154.05
120.52
62.68
28.86
31.33
75.10
Operating Profit (PBDIT)
824.89
876.36
907.97
623.72
443.78
410.93
342.80
Interest
0.00
67.22
51.09
37.99
45.65
65.10
102.06
Exceptional Items
-54.80
0.67
0.30
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
980.16
958.86
970.58
663.96
481.39
372.32
279.56
Depreciation
95.22
97.00
125.33
110.49
117.74
129.25
108.88
Profit Before Tax
674.87
712.81
731.85
475.24
280.38
216.59
131.87
Tax
176.02
202.67
204.81
126.47
77.85
58.65
41.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
500.51
515.24
528.06
342.80
202.53
157.94
90.62
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
500.51
515.24
528.06
342.80
202.53
157.94
90.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.62
-4.61
0.68
2.59
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
499.89
510.63
528.74
345.39
202.53
157.94
90.62
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
3,361.66
3,062.95
3,003.85
2,552.61
1,775.40
262.19
115.69
Earnings per share (EPS)
0.79
0.81
0.83
0.55
0.34
0.26
0.15
Diluted Earnings per share
0.79
0.81
0.83
0.55
0.34
0.26
0.15
Operating Profit Margin (Excl OI)
22.21%
21.18%
22.42%
20.87%
16.17%
17.73%
14.26%
Gross Profit Margin
26.44%
27.42%
29.02%
27.13%
21.67%
24.49%
21.61%
PAT Margin
17.18%
17.45%
17.88%
15.88%
11.02%
11.18%
8.14%
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 -1.37% vs -0.01% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -2.10% vs -3.42% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 2.76% vs -8.28% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -100.00% vs 31.51% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Powerlong Commercial Management Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,912.49
3,267.29
-354.80
-10.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,912.49
3,267.29
-354.80
-10.86%
Raw Material Cost
1,932.34
2,387.93
-455.59
-19.08%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
597.89
-597.89
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
12.24
-12.24
-100.00%
Selling and Distribution Expenses
333.19
279.45
53.74
19.23%
Other Expenses
0.00
-54.82
54.82
100.00%
Total Expenditure (Excl Depreciation)
2,265.53
2,729.33
-463.80
-16.99%
Operating Profit (PBDIT) excl Other Income
646.96
537.96
109.00
20.26%
Other Income
82.71
10.87
71.84
660.90%
Operating Profit (PBDIT)
824.89
610.77
214.12
35.06%
Interest
0.00
12.24
-12.24
-100.00%
Exceptional Items
-54.80
-2.06
-52.74
-2,560.19%
Gross Profit (PBDT)
980.16
817.42
162.74
19.91%
Depreciation
95.22
61.94
33.28
53.73%
Profit Before Tax
674.87
534.52
140.35
26.26%
Tax
176.02
118.13
57.89
49.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
500.51
403.83
96.68
23.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
500.51
403.83
96.68
23.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.62
12.57
-13.19
-104.93%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
499.89
416.39
83.50
20.05%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,361.66
1,814.22
1,547.44
85.30%
Earnings per share (EPS)
0.79
0.45
0.34
75.56%
Diluted Earnings per share
0.79
0.45
0.34
75.56%
Operating Profit Margin (Excl OI)
22.21%
16.47%
0.00
5.74%
Gross Profit Margin
26.44%
18.26%
0.00
8.18%
PAT Margin
17.18%
12.36%
0.00
4.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 291.25 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -1.37% vs -0.01% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 49.99 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -2.10% vs -3.42% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.22 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 2.76% vs -8.28% in Dec 2022
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.21%
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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