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
22,370.62
24,968.65
35,297.78
20,164.34
18,402.90
25,273.86
19,461.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,370.62
24,968.65
35,297.78
20,164.34
18,402.90
25,273.86
19,461.92
Raw Material Cost
21,054.21
23,683.33
33,711.37
19,293.60
17,506.07
24,351.14
18,653.42
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
181.36
167.79
157.35
109.39
137.44
170.49
156.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
86.40
56.28
34.13
49.01
129.13
157.17
94.33
Selling and Distribution Expenses
411.46
428.14
456.73
366.67
407.51
409.31
398.64
Other Expenses
-26.78
-22.41
-19.15
-15.84
-26.66
-32.77
-25.07
Total Expenditure (Excl Depreciation)
21,465.67
24,111.46
34,168.11
19,660.27
17,913.58
24,760.46
19,052.06
Operating Profit (PBDIT) excl Other Income
905
857.2
1129.7
504.09999999999997
489.3
513.4000000000001
409.90000000000003
Other Income
-14.06
-6.82
-0.34
-4.15
13.57
15.37
45.13
Operating Profit (PBDIT)
935.97
896.62
1,176.63
560.87
552.82
550.40
471.02
Interest
86.40
56.28
34.13
49.01
129.13
157.17
94.33
Exceptional Items
-88.72
-91.92
29.28
-41.74
25.15
88.38
63.63
Gross Profit (PBDT)
1,316.41
1,285.33
1,586.40
870.74
896.83
922.72
808.50
Depreciation
45.08
46.26
47.30
60.95
49.94
21.62
16.03
Profit Before Tax
715.77
702.17
1,124.48
409.17
398.90
459.99
424.29
Tax
130.54
114.96
183.88
69.57
87.41
90.17
67.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
403.80
400.34
713.19
261.90
236.44
313.10
303.00
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
403.80
400.34
713.19
261.90
236.44
313.10
303.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
181.87
163.57
211.94
87.99
80.56
56.73
53.78
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
585.67
563.91
925.13
349.88
317.00
369.82
356.78
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
2,637.40
2,457.22
2,390.35
1,855.76
1,622.35
1,534.01
1,316.56
Earnings per share (EPS)
0.0
0.64
1.14
0.42
0.38
0.5
0.48
Diluted Earnings per share
0.0
0.64
1.14
0.42
0.38
0.5
0.48
Operating Profit Margin (Excl OI)
4.05%
3.43%
3.2%
2.5%
2.66%
2.03%
2.11%
Gross Profit Margin
3.4%
3.0%
3.32%
2.33%
2.44%
1.91%
2.26%
PAT Margin
1.81%
1.6%
2.02%
1.3%
1.28%
1.24%
1.56%
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 -10.41% vs -29.26% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 3.87% vs -39.04% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 5.16% vs -23.25% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 53.46% vs 65.10% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of S.A.S. Dragon Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
22,370.62
18,060.29
4,310.33
23.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,370.62
18,060.29
4,310.33
23.87%
Raw Material Cost
21,054.21
15,660.61
5,393.60
34.44%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
181.36
4,189.28
-4,007.92
-95.67%
Power Cost
0
0
0.00
Manufacturing Expenses
86.40
140.07
-53.67
-38.32%
Selling and Distribution Expenses
411.46
1,661.50
-1,250.04
-75.24%
Other Expenses
-26.78
-362.10
335.32
92.60%
Total Expenditure (Excl Depreciation)
21,465.67
18,030.47
3,435.20
19.05%
Operating Profit (PBDIT) excl Other Income
904.95
29.81
875.14
2,935.73%
Other Income
-14.06
115.60
-129.66
-112.16%
Operating Profit (PBDIT)
935.97
399.52
536.45
134.27%
Interest
86.40
140.07
-53.67
-38.32%
Exceptional Items
-88.72
-480.59
391.87
81.54%
Gross Profit (PBDT)
1,316.41
2,399.67
-1,083.26
-45.14%
Depreciation
45.08
244.47
-199.39
-81.56%
Profit Before Tax
715.77
-465.60
1,181.37
253.73%
Tax
130.54
71.46
59.08
82.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
403.80
-275.34
679.14
246.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
403.80
-275.34
679.14
246.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
181.87
-335.83
517.70
154.16%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
585.67
-611.16
1,196.83
195.83%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,637.40
6,205.88
-3,568.48
-57.50%
Earnings per share (EPS)
0.00
-0.19
0.19
100.00%
Diluted Earnings per share
0.00
-0.19
0.19
100.00%
Operating Profit Margin (Excl OI)
4.05%
0.22%
0.00
3.83%
Gross Profit Margin
3.40%
-1.22%
0.00
4.62%
PAT Margin
1.81%
-1.52%
0.00
3.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,237.06 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -10.41% vs -29.26% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 58.57 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 3.87% vs -39.04% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 95.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 5.16% vs -23.25% in Dec 2022
Annual - Interest
Interest 8.64 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 53.46% vs 65.10% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.05%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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