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
1,731.17
1,809.48
1,729.26
1,496.80
1,492.21
1,923.91
2,483.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,731.17
1,809.48
1,729.26
1,496.80
1,492.21
1,923.91
2,483.67
Raw Material Cost
992.77
901.90
798.80
813.63
721.38
1,174.84
1,648.03
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
79.65
83.45
76.73
55.95
61.49
58.93
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.74
1.99
1.12
1.23
4.52
1.63
2.65
Selling and Distribution Expenses
590.84
637.58
704.55
598.58
624.97
578.85
502.58
Other Expenses
-8.24
-8.54
-7.79
-5.72
-6.60
-6.06
-0.27
Total Expenditure (Excl Depreciation)
1,583.61
1,539.48
1,503.35
1,412.22
1,346.35
1,753.68
2,150.61
Operating Profit (PBDIT) excl Other Income
147.6
270
225.9
84.60000000000001
145.9
170.2
333.1
Other Income
52.56
75.44
13.12
23.81
39.59
23.06
37.25
Operating Profit (PBDIT)
221.06
361.30
254.63
117.78
186.45
202.87
382.75
Interest
2.74
1.99
1.12
1.23
4.52
1.63
2.65
Exceptional Items
2.34
-0.77
1.19
14.64
16.79
-47.77
0.74
Gross Profit (PBDT)
738.40
907.59
930.46
683.17
770.83
749.08
835.65
Depreciation
20.94
15.85
15.60
9.38
10.04
9.58
9.59
Profit Before Tax
199.73
342.68
239.09
121.81
188.67
143.89
371.25
Tax
56.85
75.06
73.07
49.28
50.62
26.46
33.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
161.02
273.62
171.90
58.94
118.64
100.20
321.62
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
161.02
273.62
171.90
58.94
118.64
100.20
321.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-18.48
-6.22
-2.19
-1.08
-0.91
0.21
1.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
142.54
267.40
169.72
57.86
117.73
100.41
323.56
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
1,108.10
1,131.50
1,110.69
1,078.26
1,276.93
1,259.61
1,368.66
Earnings per share (EPS)
0.0
0.23
0.14
0.05
0.1
0.08
0.25
Diluted Earnings per share
0.0
0.23
0.14
0.05
0.1
0.08
0.25
Operating Profit Margin (Excl OI)
8.52%
14.92%
13.06%
5.65%
9.17%
8.85%
13.52%
Gross Profit Margin
12.75%
19.81%
14.73%
8.76%
13.32%
7.98%
15.33%
PAT Margin
9.3%
15.12%
9.94%
3.94%
7.95%
5.21%
12.95%
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 -4.33% vs 4.64% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -46.71% vs 57.57% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -41.06% vs 18.39% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 35.00% vs 81.82% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Shanghai Pioneer Holding Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,731.17
1,198.65
532.52
44.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,731.17
1,198.65
532.52
44.43%
Raw Material Cost
992.77
897.40
95.37
10.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
79.65
65.86
13.79
20.94%
Power Cost
0
0
0.00
Manufacturing Expenses
2.74
23.42
-20.68
-88.30%
Selling and Distribution Expenses
590.84
173.72
417.12
240.11%
Other Expenses
-8.24
-8.93
0.69
7.73%
Total Expenditure (Excl Depreciation)
1,583.61
1,071.12
512.49
47.85%
Operating Profit (PBDIT) excl Other Income
147.56
127.53
20.03
15.71%
Other Income
52.56
200.41
-147.85
-73.77%
Operating Profit (PBDIT)
221.06
347.79
-126.73
-36.44%
Interest
2.74
23.42
-20.68
-88.30%
Exceptional Items
2.34
8.61
-6.27
-72.82%
Gross Profit (PBDT)
738.40
301.25
437.15
145.11%
Depreciation
20.94
19.86
1.08
5.44%
Profit Before Tax
199.73
313.13
-113.40
-36.21%
Tax
56.85
20.37
36.48
179.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
161.02
297.32
-136.30
-45.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
161.02
297.32
-136.30
-45.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
-18.48
0.00
-18.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
142.54
297.32
-154.78
-52.06%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,108.10
536.23
571.87
106.65%
Earnings per share (EPS)
0.00
0.38
-0.38
-100.00%
Diluted Earnings per share
0.00
0.38
-0.38
-100.00%
Operating Profit Margin (Excl OI)
8.52%
10.64%
0.00
-2.12%
Gross Profit Margin
12.75%
27.78%
0.00
-15.03%
PAT Margin
9.30%
24.80%
0.00
-15.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 173.12 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -4.33% vs 4.64% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 14.25 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -46.71% vs 57.57% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.85 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -41.06% vs 18.39% in Dec 2022
Annual - Interest
Interest 0.27 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 35.00% vs 81.82% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.52%
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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