Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
168.35
128.65
111.51
90.64
74.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
168.35
128.65
111.51
90.64
74.68
Raw Material Cost
18.02
23.05
19.35
13.07
9.49
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
29.33
25.83
23.33
10.95
6.23
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
32.46
14.95
9.44
7.08
4.59
Selling and Distribution Expenses
45.72
14.56
29.73
17.16
12.40
Other Expenses
-5.29
-3.10
-3.28
-1.80
-1.08
Total Expenditure (Excl Depreciation)
72.62
47.37
49.09
30.23
21.88
Operating Profit (PBDIT) excl Other Income
95.7
81.30000000000001
62.400000000000006
60.4
52.800000000000004
Other Income
2.40
0.16
-0.09
0.14
0.01
Operating Profit (PBDIT)
102.32
84.37
64.79
62.28
54.63
Interest
32.46
14.95
9.44
7.08
4.59
Exceptional Items
0.55
-16.29
0.44
0.47
0.22
Gross Profit (PBDT)
150.33
105.60
92.15
77.57
65.19
Depreciation
4.20
2.94
2.46
1.74
1.83
Profit Before Tax
66.22
50.20
53.33
53.93
48.43
Tax
9.97
7.18
8.44
8.24
7.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.25
43.02
44.89
45.69
40.77
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
56.25
43.02
44.89
45.69
40.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.25
43.02
44.89
45.69
40.77
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.08
0.08
0.08
0.08
Reserves
230.49
49.27
67.51
68.73
24.29
Earnings per share (EPS)
0.07
0.05
0.06
0.06
0.05
Diluted Earnings per share
0.07
0.05
0.06
0.06
0.05
Operating Profit Margin (Excl OI)
56.86%
63.18%
55.98%
66.64%
70.7%
Gross Profit Margin
41.82%
41.31%
50.03%
61.42%
67.31%
PAT Margin
33.41%
33.44%
40.26%
50.41%
54.6%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 30.95% vs 15.34% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 30.93% vs -4.23% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 18.65% vs 29.74% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 118.12% vs 58.51% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Powerwin Tech Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
168.35
7,818.97
-7,650.62
-97.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
168.35
7,818.97
-7,650.62
-97.85%
Raw Material Cost
18.02
7,508.32
-7,490.30
-99.76%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
29.33
0.00
29.33
Power Cost
0
0
0.00
Manufacturing Expenses
32.46
22.97
9.49
41.31%
Selling and Distribution Expenses
45.72
160.92
-115.20
-71.59%
Other Expenses
-5.29
-1.32
-3.97
-300.76%
Total Expenditure (Excl Depreciation)
72.62
7,678.98
-7,606.36
-99.05%
Operating Profit (PBDIT) excl Other Income
95.73
139.98
-44.25
-31.61%
Other Income
2.40
12.51
-10.11
-80.82%
Operating Profit (PBDIT)
102.32
166.66
-64.34
-38.61%
Interest
32.46
22.97
9.49
41.31%
Exceptional Items
0.55
0.00
0.55
Gross Profit (PBDT)
150.33
310.64
-160.31
-51.61%
Depreciation
4.20
14.16
-9.96
-70.34%
Profit Before Tax
66.22
129.53
-63.31
-48.88%
Tax
9.97
29.01
-19.04
-65.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
56.25
100.52
-44.27
-44.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56.25
100.52
-44.27
-44.04%
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
56.25
100.52
-44.27
-44.04%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
230.49
1,522.51
-1,292.02
-84.86%
Earnings per share (EPS)
0.07
0.17
-0.10
-58.82%
Diluted Earnings per share
0.07
0.17
-0.10
-58.82%
Operating Profit Margin (Excl OI)
56.86%
1.79%
0.00
55.07%
Gross Profit Margin
41.82%
1.84%
0.00
39.98%
PAT Margin
33.41%
1.29%
0.00
32.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 16.84 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 30.95% vs 15.34% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 5.63 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 30.93% vs -4.23% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.99 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 18.65% vs 29.74% in Dec 2022
Annual - Interest
Interest 3.25 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 118.12% vs 58.51% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 56.86%
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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