Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Oct'18
Oct'17
Net Sales
881.16
856.34
530.88
332.24
495.96
305.19
622.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
881.16
856.34
530.88
332.24
495.96
305.19
622.37
Raw Material Cost
822.98
847.44
483.29
277.57
434.65
254.03
548.11
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
23.26
28.89
27.88
23.44
26.73
24.62
30.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.18
0.49
2.01
0.39
0.28
Selling and Distribution Expenses
21.79
10.86
15.18
14.35
25.40
9.92
8.75
Other Expenses
-2.33
-2.89
-2.81
-2.39
-2.87
-2.50
-3.12
Total Expenditure (Excl Depreciation)
844.77
858.30
498.48
291.92
460.04
263.95
556.86
Operating Profit (PBDIT) excl Other Income
36.4
-2
32.400000000000006
40.300000000000004
35.9
41.2
65.5
Other Income
10.01
3.75
0.87
2.03
1.43
3.92
2.82
Operating Profit (PBDIT)
52.11
9.00
41.66
49.40
44.64
49.77
71.98
Interest
0.01
0.00
0.18
0.49
2.01
0.39
0.28
Exceptional Items
-0.00
-0.11
-0.03
-21.79
-0.09
0.00
0.00
Gross Profit (PBDT)
58.18
8.90
47.59
54.67
61.31
51.16
74.26
Depreciation
5.70
7.22
8.39
7.05
7.30
4.62
3.65
Profit Before Tax
46.40
1.67
33.06
20.07
35.24
44.76
68.05
Tax
12.26
1.53
9.25
8.75
12.33
10.88
14.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.54
0.42
24.01
11.42
23.08
33.88
54.00
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
34.54
0.42
24.01
11.42
23.08
33.88
54.00
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
-0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.54
0.42
24.01
11.42
23.08
33.88
53.93
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
0.02
0.02
Reserves
251.70
259.37
313.92
288.89
177.58
159.18
146.62
Earnings per share (EPS)
0.03
0.0
0.02
0.01
0.02
0.03
0.04
Diluted Earnings per share
0.03
0.0
0.02
0.01
0.02
0.03
0.04
Operating Profit Margin (Excl OI)
4.13%
-0.23%
6.1%
12.14%
7.24%
13.51%
10.53%
Gross Profit Margin
5.91%
1.04%
7.81%
8.16%
8.58%
16.18%
11.52%
PAT Margin
3.92%
0.05%
4.52%
3.44%
4.65%
11.1%
8.68%
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 Oct 2023 is 2.91% vs 61.29% in Oct 2022
Consolidate Net Profit
YoY Growth in year ended Oct 2023 is 8,525.00% vs -98.33% in Oct 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2023 is 694.34% vs -87.01% in Oct 2022
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2023 has improved from Oct 2022
Compare Annual Results Of Rimbaco Group Global Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
881.16
293.15
588.01
200.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
881.16
293.15
588.01
200.58%
Raw Material Cost
822.98
233.44
589.54
252.54%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
23.26
8.51
14.75
173.33%
Power Cost
0
0
0.00
Manufacturing Expenses
0.01
6.40
-6.39
-99.84%
Selling and Distribution Expenses
21.79
46.65
-24.86
-53.29%
Other Expenses
-2.33
-1.49
-0.84
-56.38%
Total Expenditure (Excl Depreciation)
844.77
280.09
564.68
201.61%
Operating Profit (PBDIT) excl Other Income
36.39
13.06
23.33
178.64%
Other Income
10.01
0.03
9.98
33,266.67%
Operating Profit (PBDIT)
52.11
17.35
34.76
200.35%
Interest
0.01
6.40
-6.39
-99.84%
Exceptional Items
-0.00
0.00
-0.00
Gross Profit (PBDT)
58.18
59.71
-1.53
-2.56%
Depreciation
5.70
4.26
1.44
33.80%
Profit Before Tax
46.40
6.69
39.71
593.57%
Tax
12.26
5.49
6.77
123.32%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
34.54
-3.51
38.05
1,084.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34.54
-3.51
38.05
1,084.05%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
4.71
-4.71
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.54
1.20
33.34
2,778.33%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
251.70
354.42
-102.72
-28.98%
Earnings per share (EPS)
0.03
-0.01
0.04
400.00%
Diluted Earnings per share
0.03
-0.01
0.04
400.00%
Operating Profit Margin (Excl OI)
4.13%
4.46%
0.00
-0.33%
Gross Profit Margin
5.91%
3.74%
0.00
2.17%
PAT Margin
3.92%
-1.20%
0.00
5.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 88.12 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 2.91% vs 61.29% in Oct 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 3.45 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 8,525.00% vs -98.33% in Oct 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.21 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 694.34% vs -87.01% in Oct 2022
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.13%
in Oct 2023Figures in %
YoY Growth in year ended Oct 2023 has improved from Oct 2022






