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
3,608.89
3,151.96
4,259.88
3,231.70
2,997.32
4,263.32
4,183.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,608.89
3,151.96
4,259.88
3,231.70
2,997.32
4,263.32
4,183.79
Raw Material Cost
2,689.17
2,565.41
3,542.93
2,607.89
2,392.05
3,479.57
3,354.59
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
523.58
471.91
530.13
405.61
419.56
458.49
444.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
49.78
46.03
38.94
39.05
48.52
40.10
26.16
Selling and Distribution Expenses
709.88
594.03
621.96
521.90
609.38
688.49
686.98
Other Expenses
-49.32
-44.46
-50.17
-39.63
-40.98
-42.82
-39.27
Total Expenditure (Excl Depreciation)
3,479.23
3,232.78
4,232.25
3,178.16
3,059.66
4,238.47
4,119.02
Operating Profit (PBDIT) excl Other Income
129.70000000000002
-80.8
27.599999999999998
53.5
-62.300000000000004
24.900000000000002
64.80000000000001
Other Income
42.73
65.63
27.88
54.00
79.64
50.92
19.63
Operating Profit (PBDIT)
320.07
151.27
234.59
251.28
169.85
156.12
148.66
Interest
49.78
46.03
38.94
39.05
48.52
40.10
26.16
Exceptional Items
0.00
12.01
0.24
0.51
-114.77
-8.10
0.00
Gross Profit (PBDT)
919.72
586.55
716.95
623.82
605.28
783.75
829.20
Depreciation
147.68
166.46
158.01
143.75
152.55
80.34
64.26
Profit Before Tax
122.61
-49.21
37.87
69.00
-146.00
27.59
58.24
Tax
42.11
-12.03
6.43
7.95
66.00
22.74
7.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62.59
-35.97
15.30
58.52
-216.51
-5.80
39.67
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
62.59
-35.97
15.30
58.52
-216.51
-5.80
39.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.91
-1.22
16.13
2.53
4.51
10.64
11.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
80.50
-37.19
31.43
61.05
-212.00
4.84
50.78
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
925.76
895.20
992.82
954.51
854.96
1,079.43
1,155.03
Earnings per share (EPS)
0.04
-0.02
0.01
0.03
-0.12
-0.0
0.02
Diluted Earnings per share
0.04
-0.02
0.01
0.03
-0.12
-0.0
0.02
Operating Profit Margin (Excl OI)
3.59%
-2.56%
1.14%
1.66%
-2.08%
0.58%
1.55%
Gross Profit Margin
7.49%
3.72%
4.6%
6.58%
0.22%
2.53%
2.93%
PAT Margin
1.73%
-1.14%
0.36%
1.81%
-7.22%
-0.14%
0.95%
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 14.50% vs -26.01% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 316.40% vs -218.47% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 223.95% vs -58.59% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 8.26% vs 18.25% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Sinomax Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
3,608.89
262.61
3,346.28
1,274.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,608.89
262.61
3,346.28
1,274.24%
Raw Material Cost
2,689.17
130.32
2,558.85
1,963.51%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
523.58
0.00
523.58
Power Cost
0
0
0.00
Manufacturing Expenses
49.78
1.48
48.30
3,263.51%
Selling and Distribution Expenses
709.88
118.85
591.03
497.29%
Other Expenses
-49.32
-0.15
-49.17
-32,780.00%
Total Expenditure (Excl Depreciation)
3,479.23
249.17
3,230.06
1,296.33%
Operating Profit (PBDIT) excl Other Income
129.66
13.43
116.23
865.45%
Other Income
42.73
3.01
39.72
1,319.60%
Operating Profit (PBDIT)
320.07
34.81
285.26
819.48%
Interest
49.78
1.48
48.30
3,263.51%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
919.72
132.29
787.43
595.23%
Depreciation
147.68
18.36
129.32
704.36%
Profit Before Tax
122.61
14.97
107.64
719.04%
Tax
42.11
-0.09
42.20
46,888.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
62.59
15.06
47.53
315.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
62.59
15.06
47.53
315.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
17.91
0.00
17.91
Other related items
0.00
0.00
0.00
Consolidated Net Profit
80.50
15.06
65.44
434.53%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
925.76
153.59
772.17
502.75%
Earnings per share (EPS)
0.04
0.00
0.04
Diluted Earnings per share
0.04
0.00
0.04
Operating Profit Margin (Excl OI)
3.59%
5.12%
0.00
-1.53%
Gross Profit Margin
7.49%
12.69%
0.00
-5.20%
PAT Margin
1.73%
5.73%
0.00
-4.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 360.89 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 14.50% vs -26.01% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 8.05 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 316.40% vs -218.47% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.73 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 223.95% vs -58.59% in Dec 2022
Annual - Interest
Interest 4.98 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 8.26% vs 18.25% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.59%
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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