Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
447.70
426.19
252.64
279.00
269.35
255.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
447.70
426.19
252.64
279.00
269.35
255.84
Raw Material Cost
87.26
77.91
49.39
62.76
60.65
60.42
Purchase of Finished goods
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
Employee Cost
0.00
0.00
0.00
0.00
3.39
4.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
113.96
73.19
22.69
118.43
72.17
62.66
Selling and Distribution Expenses
35.26
30.40
28.33
0.86
2.54
3.86
Other Expenses
-11.18
-7.16
-2.17
-11.70
-7.37
-6.53
Total Expenditure (Excl Depreciation)
124.70
109.88
78.71
65.06
65.05
65.77
Operating Profit (PBDIT) excl Other Income
323
316.3
173.9
213.9
204.3
190.10000000000002
Other Income
9.20
-0.31
-3.86
0.14
0.75
3.69
Operating Profit (PBDIT)
334.37
317.57
171.07
215.52
206.91
195.25
Interest
113.96
73.19
22.69
118.43
72.17
62.66
Exceptional Items
55.01
301.23
73.51
-49.95
81.03
229.92
Gross Profit (PBDT)
358.25
346.71
202.26
214.80
206.84
193.93
Depreciation
2.18
1.57
1.00
1.45
1.86
1.49
Profit Before Tax
273.25
544.04
220.89
42.33
213.91
361.02
Tax
53.78
104.36
46.62
15.45
39.11
63.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
219.47
439.67
174.27
26.88
174.80
298.00
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
219.47
439.67
174.27
26.88
174.80
298.00
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
219.47
439.67
174.27
26.88
174.80
298.00
Equity Capital
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
Reserves
4,233.62
4,259.99
4,091.67
2,213.11
2,522.45
2,320.95
Earnings per share (EPS)
0.27
0.55
0.22
0.0
0.0
0.0
Diluted Earnings per share
0.27
0.55
0.22
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
72.15%
74.22%
68.84%
76.68%
75.85%
74.29%
Gross Profit Margin
61.52%
128.02%
87.83%
15.69%
80.11%
141.69%
PAT Margin
49.02%
103.16%
68.98%
9.63%
64.9%
116.48%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 5.04% vs 68.73% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -50.08% vs 152.27% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 2.30% vs 81.76% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 55.74% vs 222.47% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of SF Real Estate Investment Trust With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
447.70
474.30
-26.60
-5.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
447.70
474.30
-26.60
-5.61%
Raw Material Cost
87.26
152.74
-65.48
-42.87%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
113.96
135.92
-21.96
-16.16%
Selling and Distribution Expenses
35.26
3.15
32.11
1,019.37%
Other Expenses
-11.18
-9.59
-1.59
-16.58%
Total Expenditure (Excl Depreciation)
124.70
195.95
-71.25
-36.36%
Operating Profit (PBDIT) excl Other Income
322.99
278.35
44.64
16.04%
Other Income
9.20
0.00
9.20
Operating Profit (PBDIT)
334.37
278.36
56.01
20.12%
Interest
113.96
135.92
-21.96
-16.16%
Exceptional Items
55.01
-120.95
175.96
145.48%
Gross Profit (PBDT)
358.25
321.57
36.68
11.41%
Depreciation
2.18
0.00
2.18
Profit Before Tax
273.25
21.48
251.77
1,172.11%
Tax
53.78
27.16
26.62
98.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
219.47
-5.67
225.14
3,970.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
219.47
-5.67
225.14
3,970.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
219.47
-5.67
225.14
3,970.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,233.62
6,888.71
-2,655.09
-38.54%
Earnings per share (EPS)
0.27
-0.00
0.27
Diluted Earnings per share
0.27
-0.00
0.27
Operating Profit Margin (Excl OI)
72.15%
58.69%
0.00
13.46%
Gross Profit Margin
61.52%
4.53%
0.00
56.99%
PAT Margin
49.02%
-1.20%
0.00
50.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 44.77 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 5.04% vs 68.73% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 21.95 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -50.08% vs 152.27% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.52 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 2.30% vs 81.76% in Dec 2022
Annual - Interest
Interest 11.40 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 55.74% vs 222.47% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 72.15%
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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