Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
371.92
-255.78
872.11
1,109.63
775.31
693.36
467.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
371.92
-255.78
872.11
1,109.63
775.31
693.36
467.85
Raw Material Cost
93.74
103.82
141.84
165.75
160.20
0.00
0.00
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
173.83
154.81
173.88
239.83
203.25
164.97
130.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
50.61
52.18
64.46
112.00
112.13
59.02
13.56
Selling and Distribution Expenses
-14.44
896.38
2,018.65
414.57
219.52
0.00
0.00
Other Expenses
-3.16
0.10
2.35
-4.31
4.86
27.67
26.63
Total Expenditure (Excl Depreciation)
272.15
1,208.20
2,422.33
889.06
743.66
500.67
410.53
Operating Profit (PBDIT) excl Other Income
99.80000000000001
-1464
-1550.2
220.6
31.6
192.7
57.300000000000004
Other Income
0.00
-1.50
0.00
0.00
-0.05
1.44
4.73
Operating Profit (PBDIT)
131.63
-1,423.54
-1,466.97
281.54
192.29
204.02
70.93
Interest
50.61
52.18
64.46
112.00
112.13
59.02
13.56
Exceptional Items
69.40
-65.96
-586.58
6.63
-25.73
-84.34
0.86
Gross Profit (PBDT)
246.32
-401.55
684.46
895.64
572.67
0.00
0.00
Depreciation
31.86
41.94
45.81
48.24
42.44
9.89
8.87
Profit Before Tax
118.56
-1,583.62
-2,201.26
115.20
5.86
109.79
62.92
Tax
-1.67
-0.51
61.39
9.87
-1.74
9.62
5.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
119.54
-1,583.66
-2,260.58
103.25
5.35
100.17
57.71
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
119.54
-1,583.66
-2,260.58
103.25
5.35
100.17
57.71
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
119.54
-1,583.66
-2,260.58
103.25
5.35
100.17
57.71
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
2,061.41
2,011.61
3,596.80
5,891.22
5,783.55
5,796.61
5,737.42
Earnings per share (EPS)
0.02
-0.26
-0.37
0.02
0.0
0.02
0.01
Diluted Earnings per share
0.02
-0.26
-0.37
0.02
0.0
0.02
0.01
Operating Profit Margin (Excl OI)
26.83%
0.0%
-177.76%
19.88%
4.08%
27.79%
12.25%
Gross Profit Margin
40.45%
602.74%
-247.15%
14.73%
6.23%
17.26%
15.34%
PAT Margin
32.14%
0.0%
-259.21%
9.3%
0.69%
14.45%
12.34%
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 245.39% vs -129.33% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 107.55% vs 29.94% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 109.25% vs 3.07% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -3.07% vs -19.07% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Quam Plus International Financial Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
371.92
2,921.98
-2,550.06
-87.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
371.92
2,921.98
-2,550.06
-87.27%
Raw Material Cost
93.74
291.28
-197.54
-67.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
173.83
1,079.47
-905.64
-83.90%
Power Cost
0
0
0.00
Manufacturing Expenses
50.61
344.97
-294.36
-85.33%
Selling and Distribution Expenses
-14.44
346.88
-361.32
-104.16%
Other Expenses
-3.16
20.81
-23.97
-115.19%
Total Expenditure (Excl Depreciation)
272.15
2,270.75
-1,998.60
-88.01%
Operating Profit (PBDIT) excl Other Income
99.77
651.23
-551.46
-84.68%
Other Income
0.00
10.60
-10.60
-100.00%
Operating Profit (PBDIT)
131.63
875.18
-743.55
-84.96%
Interest
50.61
344.97
-294.36
-85.33%
Exceptional Items
69.40
-160.23
229.63
143.31%
Gross Profit (PBDT)
246.32
2,417.36
-2,171.04
-89.81%
Depreciation
31.86
213.34
-181.48
-85.07%
Profit Before Tax
118.56
156.64
-38.08
-24.31%
Tax
-1.67
77.48
-79.15
-102.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
119.54
191.13
-71.59
-37.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
119.54
191.13
-71.59
-37.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-111.97
111.97
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
119.54
79.16
40.38
51.01%
Equity Capital
0
0
0.00
Face Value
0.00
1.06
0.00
Reserves
2,061.41
8,828.21
-6,766.80
-76.65%
Earnings per share (EPS)
0.02
0.07
-0.05
-71.43%
Diluted Earnings per share
0.02
0.07
-0.05
-71.43%
Operating Profit Margin (Excl OI)
26.83%
22.29%
0.00
4.54%
Gross Profit Margin
40.45%
12.66%
0.00
27.79%
PAT Margin
32.14%
6.54%
0.00
25.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 37.19 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 245.39% vs -129.33% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 11.95 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 107.55% vs 29.94% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.16 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 109.25% vs 3.07% in Dec 2022
Annual - Interest
Interest 5.06 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -3.07% vs -19.07% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.83%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






