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
24,009.53
26,749.34
27,287.66
24,025.40
26,024.45
27,238.09
20,344.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,009.53
26,749.34
27,287.66
24,025.40
26,024.45
27,238.09
20,344.85
Raw Material Cost
21,512.73
23,756.44
24,928.64
21,795.83
23,659.50
24,998.99
18,800.48
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
0.00
1,236.16
1,206.74
866.34
846.44
825.99
987.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
76.95
26.18
20.49
41.61
193.21
251.85
393.19
Selling and Distribution Expenses
1,352.14
1,499.01
1,555.18
1,592.54
1,658.49
1,808.58
1,851.21
Other Expenses
-7.70
-126.23
-122.72
-90.80
-103.96
-107.78
-138.11
Total Expenditure (Excl Depreciation)
22,864.88
25,255.45
26,483.82
23,388.37
25,317.99
26,807.58
20,651.69
Operating Profit (PBDIT) excl Other Income
1144.7
1493.8999999999999
803.8
637
706.5
430.5
-306.8
Other Income
-55.43
112.09
233.83
136.46
185.94
360.69
20.83
Operating Profit (PBDIT)
1,567.38
1,567.14
1,328.28
1,061.85
1,262.60
1,135.28
-722.57
Interest
76.95
26.18
20.49
41.61
193.21
251.85
393.19
Exceptional Items
-215.06
2.40
-163.05
-65.30
2.11
9.49
-1,079.90
Gross Profit (PBDT)
2,496.79
2,992.90
2,359.02
2,229.57
2,364.95
2,239.10
1,544.37
Depreciation
478.16
335.53
298.07
289.78
356.85
358.56
421.78
Profit Before Tax
797.21
1,207.82
846.67
665.15
714.66
534.35
-2,617.44
Tax
179.14
71.84
23.64
20.58
6.80
-44.81
12.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
691.23
1,299.17
1,044.45
723.74
698.23
545.42
-2,545.44
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
691.23
1,299.17
1,044.45
723.74
698.23
545.42
-2,545.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
64.72
9.00
16.75
10.51
32.39
33.73
-84.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
755.95
1,308.18
1,061.20
734.25
730.62
579.16
-2,630.06
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
0.11
0.11
0.0
Reserves
10,692.35
10,669.89
10,695.09
9,489.06
8,670.06
8,373.93
8,209.16
Earnings per share (EPS)
0.1
0.18
0.15
0.1
0.1
0.08
-0.36
Diluted Earnings per share
0.1
0.18
0.15
0.1
0.1
0.08
-0.36
Operating Profit Margin (Excl OI)
4.77%
4.19%
2.92%
2.65%
2.77%
1.53%
-5.73%
Gross Profit Margin
5.31%
5.77%
4.2%
3.97%
4.12%
3.28%
-10.79%
PAT Margin
2.88%
4.86%
3.83%
3.01%
2.68%
2.0%
-12.51%
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 -10.24% vs -1.97% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -42.22% vs 23.28% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 11.53% vs 32.94% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 193.89% vs 27.80% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Sinofert Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
24,009.53
25,076.25
-1,066.72
-4.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,009.53
25,076.25
-1,066.72
-4.25%
Raw Material Cost
21,512.73
20,814.07
698.66
3.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
2,140.05
-2,140.05
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
76.95
536.74
-459.79
-85.66%
Selling and Distribution Expenses
1,352.14
2,223.78
-871.64
-39.20%
Other Expenses
-7.70
-267.68
259.98
97.12%
Total Expenditure (Excl Depreciation)
22,864.88
23,037.85
-172.97
-0.75%
Operating Profit (PBDIT) excl Other Income
1,144.65
2,038.39
-893.74
-43.85%
Other Income
-55.43
1,099.12
-1,154.55
-105.04%
Operating Profit (PBDIT)
1,567.38
4,922.42
-3,355.04
-68.16%
Interest
76.95
536.74
-459.79
-85.66%
Exceptional Items
-215.06
-4.36
-210.70
-4,832.57%
Gross Profit (PBDT)
2,496.79
4,262.17
-1,765.38
-41.42%
Depreciation
478.16
1,806.49
-1,328.33
-73.53%
Profit Before Tax
797.21
2,574.83
-1,777.62
-69.04%
Tax
179.14
393.37
-214.23
-54.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
691.23
1,582.37
-891.14
-56.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
691.23
1,582.37
-891.14
-56.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
64.72
600.85
-536.13
-89.23%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
755.95
2,183.21
-1,427.26
-65.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,692.35
9,536.58
1,155.77
12.12%
Earnings per share (EPS)
0.10
1.28
-1.18
-92.19%
Diluted Earnings per share
0.10
1.28
-1.18
-92.19%
Operating Profit Margin (Excl OI)
4.77%
8.04%
0.00
-3.27%
Gross Profit Margin
5.31%
17.47%
0.00
-12.16%
PAT Margin
2.88%
6.31%
0.00
-3.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,400.95 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -10.24% vs -1.97% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 75.59 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -42.22% vs 23.28% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 162.28 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 11.53% vs 32.94% in Dec 2022
Annual - Interest
Interest 7.70 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 193.89% vs 27.80% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.77%
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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