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
1,126.90
-1,489.82
1,988.16
2,267.38
1,795.68
1,835.30
1,895.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,126.90
-1,489.82
1,988.16
2,267.38
1,795.68
1,835.30
1,895.79
Raw Material Cost
45.10
29.05
568.05
681.52
122.31
165.28
174.48
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
135.28
168.32
173.60
156.48
214.76
148.67
202.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
56.52
133.02
97.34
15.75
34.03
63.08
18.93
Selling and Distribution Expenses
118.87
130.61
101.15
90.28
79.71
87.07
107.30
Other Expenses
-6.28
40.08
96.66
106.06
47.57
32.78
25.20
Total Expenditure (Excl Depreciation)
293.03
861.84
1,906.73
2,004.63
926.49
791.90
755.32
Operating Profit (PBDIT) excl Other Income
833.9
-2351.7
81.4
262.8
869.2
1043.4
1140.5
Other Income
-125.12
3,123.63
404.89
181.23
3.47
209.99
2.31
Operating Profit (PBDIT)
945.05
1,335.70
1,289.86
1,667.29
1,684.60
1,537.02
1,388.20
Interest
56.52
133.02
97.34
15.75
34.03
63.08
18.93
Exceptional Items
-342.89
-198.01
-225.94
-0.47
-17.00
-51.88
-47.46
Gross Profit (PBDT)
1,018.62
-1,564.84
1,400.24
1,570.59
1,661.57
1,660.42
1,710.81
Depreciation
63.18
45.98
19.87
15.27
11.80
9.60
10.51
Profit Before Tax
309.35
440.96
163.03
427.76
855.66
1,201.51
1,095.33
Tax
145.33
361.43
-4.07
118.16
242.58
301.56
258.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
175.29
326.10
564.66
705.47
752.81
1,033.14
1,031.79
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
175.29
326.10
564.66
705.47
752.81
1,033.14
1,031.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-40.76
182.54
18.63
0.54
23.40
-2.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
175.29
285.34
747.20
724.10
753.35
1,056.54
1,029.68
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.1
1.12
1.22
1.19
1.12
0.0
0.0
Reserves
12,209.46
12,271.63
13,029.27
12,064.04
10,973.88
10,879.80
10,981.12
Earnings per share (EPS)
0.04
0.07
0.12
0.15
0.16
0.4
0.28
Diluted Earnings per share
0.04
0.07
0.12
0.15
0.16
0.4
0.28
Operating Profit Margin (Excl OI)
74.0%
0.0%
4.1%
11.59%
48.4%
56.85%
60.16%
Gross Profit Margin
33.06%
-32.68%
9.2%
19.54%
48.31%
65.99%
58.33%
PAT Margin
15.55%
0.0%
28.4%
31.11%
41.92%
56.29%
54.43%
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 175.64% vs -174.93% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -38.56% vs -61.82% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 159.86% vs -302.02% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -57.52% vs 36.69% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Shandong International Trust Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,126.90
168.20
958.70
569.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,126.90
168.20
958.70
569.98%
Raw Material Cost
45.10
147.92
-102.82
-69.51%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
135.28
60.18
75.10
124.79%
Power Cost
0
0
0.00
Manufacturing Expenses
56.52
0.08
56.44
70,550.00%
Selling and Distribution Expenses
118.87
8.60
110.27
1,282.21%
Other Expenses
-6.28
-6.03
-0.25
-4.15%
Total Expenditure (Excl Depreciation)
293.03
156.52
136.51
87.22%
Operating Profit (PBDIT) excl Other Income
833.88
11.68
822.20
7,039.38%
Other Income
-125.12
4.35
-129.47
-2,976.32%
Operating Profit (PBDIT)
945.05
19.46
925.59
4,756.37%
Interest
56.52
0.08
56.44
70,550.00%
Exceptional Items
-342.89
0.00
-342.89
Gross Profit (PBDT)
1,018.62
20.28
998.34
4,922.78%
Depreciation
63.18
3.44
59.74
1,736.63%
Profit Before Tax
309.35
15.94
293.41
1,840.72%
Tax
145.33
2.00
143.33
7,166.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
175.29
13.94
161.35
1,157.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
175.29
13.94
161.35
1,157.46%
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
175.29
13.94
161.35
1,157.46%
Equity Capital
0
0
0.00
Face Value
1.10
0.01
0.00
Reserves
12,209.46
143.08
12,066.38
8,433.31%
Earnings per share (EPS)
0.04
0.03
0.01
33.33%
Diluted Earnings per share
0.04
0.03
0.01
33.33%
Operating Profit Margin (Excl OI)
74.00%
6.94%
0.00
67.06%
Gross Profit Margin
33.06%
11.52%
0.00
21.54%
PAT Margin
15.55%
8.29%
0.00
7.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 112.69 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 175.64% vs -174.93% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 17.53 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -38.56% vs -61.82% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 107.02 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 159.86% vs -302.02% in Dec 2022
Annual - Interest
Interest 5.65 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -57.52% vs 36.69% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 74.00%
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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