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
622.81
616.88
593.84
872.61
977.43
1,017.46
957.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
622.81
616.88
593.84
872.61
977.43
1,017.46
957.88
Raw Material Cost
122.95
106.28
107.80
115.41
128.88
150.23
155.18
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
612.73
285.10
148.35
216.47
318.81
288.67
224.10
Selling and Distribution Expenses
0.00
6.16
7.53
6.84
6.09
7.04
10.73
Other Expenses
-60.50
-27.72
-14.06
-20.82
0.94
0.93
0.86
Total Expenditure (Excl Depreciation)
130.67
120.37
123.04
130.52
463.23
455.19
398.58
Operating Profit (PBDIT) excl Other Income
492.1
496.5
470.79999999999995
742.0999999999999
514.2
562.3
559.3
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
-8.97
Operating Profit (PBDIT)
499.86
504.44
478.51
750.35
842.46
860.19
783.00
Interest
612.73
285.10
148.35
216.47
318.81
288.67
224.10
Exceptional Items
366.92
754.69
309.28
-2,748.02
-2,532.04
1,789.14
2,044.18
Gross Profit (PBDT)
492.14
502.66
478.33
748.92
839.10
857.98
794.14
Depreciation
7.73
7.93
7.71
8.27
9.45
9.25
8.57
Profit Before Tax
246.32
966.10
631.73
-2,222.41
-2,017.85
2,351.41
2,594.51
Tax
-19.41
36.20
54.64
87.40
84.41
99.75
106.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
265.74
929.90
577.09
-2,309.81
-2,102.26
2,251.66
2,488.32
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
265.74
929.90
577.09
-2,309.81
-2,102.26
2,251.66
2,488.32
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
265.74
929.90
577.09
-2,309.81
-2,102.26
2,251.66
2,488.32
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
13,073.87
12,807.86
12,146.91
11,930.86
14,671.09
17,314.52
15,484.66
Earnings per share (EPS)
0.08
0.29
0.18
-0.71
-0.65
0.69
0.76
Diluted Earnings per share
0.08
0.29
0.18
-0.71
-0.65
0.69
0.76
Operating Profit Margin (Excl OI)
79.02%
80.49%
79.28%
85.04%
52.61%
55.26%
58.39%
Gross Profit Margin
40.79%
157.9%
107.68%
-253.74%
-205.48%
232.01%
271.75%
PAT Margin
42.67%
150.74%
97.18%
-264.7%
-215.08%
221.3%
259.77%
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 0.96% vs 3.89% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -71.43% vs 61.13% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -0.89% vs 5.41% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 114.91% vs 92.12% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Regal Real Estate Investment Trust With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
622.81
523.96
98.85
18.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
622.81
523.96
98.85
18.87%
Raw Material Cost
122.95
-58.38
181.33
310.60%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
6.37
-6.37
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
612.73
323.68
289.05
89.30%
Selling and Distribution Expenses
0.00
13.93
-13.93
-100.00%
Other Expenses
-60.50
-25.88
-34.62
-133.77%
Total Expenditure (Excl Depreciation)
130.67
26.78
103.89
387.94%
Operating Profit (PBDIT) excl Other Income
492.14
497.18
-5.04
-1.01%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
499.86
498.30
1.56
0.31%
Interest
612.73
323.68
289.05
89.30%
Exceptional Items
366.92
926.34
-559.42
-60.39%
Gross Profit (PBDT)
492.14
581.22
-89.08
-15.33%
Depreciation
7.73
1.12
6.61
590.18%
Profit Before Tax
246.32
1,099.84
-853.52
-77.60%
Tax
-19.41
19.52
-38.93
-199.44%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
265.74
1,080.32
-814.58
-75.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
265.74
1,080.32
-814.58
-75.40%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
265.74
1,080.32
-814.58
-75.40%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,073.87
9,189.00
3,884.87
42.28%
Earnings per share (EPS)
0.08
0.33
-0.25
-75.76%
Diluted Earnings per share
0.08
0.33
-0.25
-75.76%
Operating Profit Margin (Excl OI)
79.02%
94.89%
0.00
-15.87%
Gross Profit Margin
40.79%
210.12%
0.00
-169.33%
PAT Margin
42.67%
206.18%
0.00
-163.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 62.28 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 0.96% vs 3.89% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 26.57 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -71.43% vs 61.13% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.99 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -0.89% vs 5.41% in Dec 2022
Annual - Interest
Interest 61.27 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 114.91% vs 92.12% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 79.02%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
