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
6,003.68
6,031.35
5,252.63
3,228.46
2,297.11
1,390.36
999.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,003.68
6,031.35
5,252.63
3,228.46
2,297.11
1,390.36
999.05
Raw Material Cost
4,285.24
4,441.36
3,613.36
2,225.07
1,610.11
980.38
719.01
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
2,002.39
2,256.23
1,636.33
833.82
666.57
425.39
331.83
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.93
1.08
0.41
0.37
0.45
0.00
0.00
Selling and Distribution Expenses
713.52
697.71
573.02
329.80
287.30
161.23
61.13
Other Expenses
-164.11
-214.51
-159.17
-81.36
-65.88
-42.24
-23.25
Total Expenditure (Excl Depreciation)
5,360.99
5,251.29
4,231.40
2,575.45
1,905.64
1,144.60
879.48
Operating Profit (PBDIT) excl Other Income
642.6999999999999
780.1
1021.2
653
391.5
245.79999999999998
119.60000000000001
Other Income
71.64
160.88
112.32
82.21
48.78
41.94
10.74
Operating Profit (PBDIT)
833.40
1,046.50
1,173.29
751.01
447.49
290.17
132.40
Interest
0.93
1.08
0.41
0.37
0.45
0.00
0.00
Exceptional Items
0.00
-210.29
-239.27
-19.74
4.68
-34.86
0.00
Gross Profit (PBDT)
1,599.38
1,484.43
1,599.53
987.59
679.76
407.51
277.96
Depreciation
119.07
105.56
39.74
15.80
7.24
2.47
2.08
Profit Before Tax
713.40
729.58
893.88
715.11
444.49
252.84
130.32
Tax
152.19
177.03
220.49
165.52
102.21
57.32
24.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
491.77
492.45
633.28
508.34
319.78
180.22
84.64
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
491.77
492.45
633.28
508.34
319.78
180.22
84.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
69.41
59.62
40.10
41.24
22.50
15.31
21.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
561.18
552.07
673.39
549.58
342.28
195.53
105.79
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
3,197.06
2,907.31
2,793.84
1,519.76
1,033.66
975.15
184.70
Earnings per share (EPS)
0.57
0.58
0.74
0.61
0.39
0.29
0.1
Diluted Earnings per share
0.57
0.58
0.74
0.61
0.39
0.29
0.1
Operating Profit Margin (Excl OI)
10.71%
12.93%
19.44%
20.23%
17.04%
17.68%
11.97%
Gross Profit Margin
13.87%
13.85%
17.77%
22.64%
19.66%
18.36%
13.25%
PAT Margin
8.19%
8.16%
12.06%
15.75%
13.92%
12.96%
8.47%
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 -0.46% vs 14.83% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 1.65% vs -18.01% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -13.98% vs -16.53% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -18.18% vs 175.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of S-Enjoy Service Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
6,003.68
14,704.94
-8,701.26
-59.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,003.68
14,704.94
-8,701.26
-59.17%
Raw Material Cost
4,285.24
8,139.07
-3,853.83
-47.35%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,002.39
1,086.24
916.15
84.34%
Power Cost
0
0
0.00
Manufacturing Expenses
0.93
1,721.69
-1,720.76
-99.95%
Selling and Distribution Expenses
713.52
3,030.27
-2,316.75
-76.45%
Other Expenses
-164.11
-155.34
-8.77
-5.65%
Total Expenditure (Excl Depreciation)
5,360.99
12,423.82
-7,062.83
-56.85%
Operating Profit (PBDIT) excl Other Income
642.70
2,281.11
-1,638.41
-71.83%
Other Income
71.64
2,377.01
-2,305.37
-96.99%
Operating Profit (PBDIT)
833.40
4,956.68
-4,123.28
-83.19%
Interest
0.93
1,721.69
-1,720.76
-99.95%
Exceptional Items
0.00
94.45
-94.45
-100.00%
Gross Profit (PBDT)
1,599.38
6,267.31
-4,667.93
-74.48%
Depreciation
119.07
298.55
-179.48
-60.12%
Profit Before Tax
713.40
3,030.89
-2,317.49
-76.46%
Tax
152.19
2,478.94
-2,326.75
-93.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
491.77
375.73
116.04
30.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
491.77
375.73
116.04
30.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
69.41
867.73
-798.32
-92.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
561.18
1,243.45
-682.27
-54.87%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,197.06
32,938.08
-29,741.02
-90.29%
Earnings per share (EPS)
0.57
0.02
0.55
2,750.00%
Diluted Earnings per share
0.57
0.02
0.55
2,750.00%
Operating Profit Margin (Excl OI)
10.71%
15.51%
0.00
-4.80%
Gross Profit Margin
13.87%
22.64%
0.00
-8.77%
PAT Margin
8.19%
2.56%
0.00
5.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 600.37 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -0.46% vs 14.83% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 56.12 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 1.65% vs -18.01% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.18 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -13.98% vs -16.53% in Dec 2022
Annual - Interest
Interest 0.09 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -18.18% vs 175.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.71%
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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