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
474.30
428.81
423.06
457.47
468.09
451.60
451.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
474.30
428.81
423.06
457.47
468.09
451.60
451.47
Raw Material Cost
152.74
148.77
146.49
151.36
155.08
152.82
147.71
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
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
135.92
61.45
32.78
60.06
67.09
59.07
88.47
Selling and Distribution Expenses
3.15
3.68
3.45
3.51
4.00
4.01
4.46
Other Expenses
-9.59
-15.42
-7.72
3.43
-0.50
-0.19
1.80
Total Expenditure (Excl Depreciation)
195.95
59.71
105.47
249.19
221.16
213.97
258.70
Operating Profit (PBDIT) excl Other Income
278.4
369.09999999999997
317.6
208.29999999999998
246.9
237.60000000000002
192.8
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
299.69
Operating Profit (PBDIT)
278.36
369.10
317.58
208.27
314.02
296.71
580.94
Interest
135.92
61.45
32.78
60.06
67.09
59.07
88.47
Exceptional Items
-120.95
-186.50
-186.52
-982.86
128.11
487.88
295.70
Gross Profit (PBDT)
321.57
280.04
276.57
306.10
313.01
298.79
303.76
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
21.48
121.14
98.29
-834.64
375.04
725.52
788.16
Tax
27.16
46.25
41.27
39.86
41.94
37.94
39.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-5.67
74.89
57.02
-874.50
333.11
687.58
748.42
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
-5.67
74.89
57.02
-874.50
333.11
687.58
748.42
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
-5.67
74.89
57.02
-874.50
333.11
687.58
748.42
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
6,888.71
7,098.49
7,262.60
7,542.51
8,636.75
8,524.41
8,053.74
Earnings per share (EPS)
-0.0
0.05
0.04
-0.58
0.22
0.46
0.51
Diluted Earnings per share
-0.0
0.05
0.04
-0.58
0.22
0.46
0.51
Operating Profit Margin (Excl OI)
58.69%
86.08%
75.07%
45.53%
52.75%
52.62%
42.7%
Gross Profit Margin
4.53%
28.25%
23.23%
-182.45%
80.12%
160.65%
174.58%
PAT Margin
-1.2%
17.47%
13.48%
-191.16%
71.16%
152.25%
165.78%
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 10.61% vs 1.35% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -107.61% vs 31.40% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -24.57% vs 16.22% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 120.98% vs 87.50% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Prosperity Real Estate Investment Trust With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
474.30
622.81
-148.51
-23.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
474.30
622.81
-148.51
-23.85%
Raw Material Cost
152.74
122.95
29.79
24.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
135.92
612.73
-476.81
-77.82%
Selling and Distribution Expenses
3.15
0.00
3.15
Other Expenses
-9.59
-60.50
50.91
84.15%
Total Expenditure (Excl Depreciation)
195.95
130.67
65.28
49.96%
Operating Profit (PBDIT) excl Other Income
278.35
492.14
-213.79
-43.44%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
278.36
499.86
-221.50
-44.31%
Interest
135.92
612.73
-476.81
-77.82%
Exceptional Items
-120.95
366.92
-487.87
-132.96%
Gross Profit (PBDT)
321.57
492.14
-170.57
-34.66%
Depreciation
0.00
7.73
-7.73
-100.00%
Profit Before Tax
21.48
246.32
-224.84
-91.28%
Tax
27.16
-19.41
46.57
239.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
-5.67
265.74
-271.41
-102.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-5.67
265.74
-271.41
-102.13%
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
-5.67
265.74
-271.41
-102.13%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,888.71
13,073.87
-6,185.16
-47.31%
Earnings per share (EPS)
-0.00
0.08
-0.08
-100.00%
Diluted Earnings per share
-0.00
0.08
-0.08
-100.00%
Operating Profit Margin (Excl OI)
58.69%
79.02%
0.00
-20.33%
Gross Profit Margin
4.53%
40.79%
0.00
-36.26%
PAT Margin
-1.20%
42.67%
0.00
-43.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 47.43 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 10.61% vs 1.35% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -0.57 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -107.61% vs 31.40% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.84 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -24.57% vs 16.22% in Dec 2022
Annual - Interest
Interest 13.59 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 120.98% vs 87.50% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 58.69%
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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