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
9,067.96
9,227.73
10,999.24
7,576.12
6,415.93
6,379.16
1,010.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,067.96
9,227.73
10,999.24
7,576.12
6,415.93
6,379.16
1,010.77
Raw Material Cost
8,399.37
8,609.31
10,316.44
6,945.81
5,863.27
5,861.18
823.86
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
193.81
206.80
178.77
186.13
171.58
62.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
78.97
56.96
52.28
63.66
72.01
57.99
34.12
Selling and Distribution Expenses
434.58
367.84
398.32
362.21
347.11
325.29
120.96
Other Expenses
-7.90
-25.08
-25.91
-24.24
-25.81
-22.96
-9.69
Total Expenditure (Excl Depreciation)
8,833.95
8,977.15
10,714.75
7,308.01
6,210.38
6,186.47
944.81
Operating Profit (PBDIT) excl Other Income
234
250.6
284.5
268.09999999999997
205.6
192.7
66
Other Income
27.53
12.21
29.67
53.04
49.89
61.00
85.25
Operating Profit (PBDIT)
310.98
306.11
358.66
360.89
291.83
277.22
159.33
Interest
78.97
56.96
52.28
63.66
72.01
57.99
34.12
Exceptional Items
47.05
-32.66
4.68
-561.73
-30.28
194.66
330.81
Gross Profit (PBDT)
668.59
618.42
682.81
630.31
552.67
517.97
186.91
Depreciation
49.44
43.32
44.50
39.75
36.38
23.54
8.13
Profit Before Tax
229.62
173.16
266.55
-304.26
153.16
390.36
447.89
Tax
78.91
68.03
62.98
-44.09
36.56
60.88
77.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
88.72
44.46
115.11
-310.04
78.78
283.00
367.83
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
88.72
44.46
115.11
-310.04
78.78
283.00
367.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
71.69
66.39
96.22
56.18
42.43
46.48
2.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
160.41
110.86
211.32
-253.85
121.21
329.48
370.14
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
0.0
Reserves
3,415.28
3,356.65
3,362.16
3,308.53
3,610.21
3,523.88
3,236.16
Earnings per share (EPS)
0.32
0.16
0.41
-1.12
0.28
1.02
1.32
Diluted Earnings per share
0.32
0.16
0.41
-1.12
0.28
1.02
1.32
Operating Profit Margin (Excl OI)
2.58%
2.72%
2.59%
3.54%
3.2%
3.02%
6.53%
Gross Profit Margin
3.08%
2.35%
2.83%
-3.49%
2.95%
6.49%
45.12%
PAT Margin
0.98%
0.48%
1.05%
-4.09%
1.23%
4.44%
36.39%
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 -1.73% vs -16.11% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 44.63% vs -47.52% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -3.57% vs -10.67% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 38.60% vs 8.99% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of SiS International Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
9,067.96
10,982.24
-1,914.28
-17.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,067.96
10,982.24
-1,914.28
-17.43%
Raw Material Cost
8,399.37
10,150.87
-1,751.50
-17.25%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
219.04
-219.04
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
78.97
135.81
-56.84
-41.85%
Selling and Distribution Expenses
434.58
281.45
153.13
54.41%
Other Expenses
-7.90
-24.28
16.38
67.46%
Total Expenditure (Excl Depreciation)
8,833.95
10,544.38
-1,710.43
-16.22%
Operating Profit (PBDIT) excl Other Income
234.01
437.87
-203.86
-46.56%
Other Income
27.53
26.11
1.42
5.44%
Operating Profit (PBDIT)
310.98
687.35
-376.37
-54.76%
Interest
78.97
135.81
-56.84
-41.85%
Exceptional Items
47.05
-0.03
47.08
156,933.33%
Gross Profit (PBDT)
668.59
831.37
-162.78
-19.58%
Depreciation
49.44
223.37
-173.93
-77.87%
Profit Before Tax
229.62
328.14
-98.52
-30.02%
Tax
78.91
38.56
40.35
104.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
88.72
205.84
-117.12
-56.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
88.72
205.84
-117.12
-56.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
71.69
90.68
-18.99
-20.94%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
160.41
296.52
-136.11
-45.90%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,415.28
4,093.02
-677.74
-16.56%
Earnings per share (EPS)
0.32
0.15
0.17
113.33%
Diluted Earnings per share
0.32
0.15
0.17
113.33%
Operating Profit Margin (Excl OI)
2.58%
3.99%
0.00
-1.41%
Gross Profit Margin
3.08%
5.02%
0.00
-1.94%
PAT Margin
0.98%
1.87%
0.00
-0.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 906.80 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -1.73% vs -16.11% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 16.04 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 44.63% vs -47.52% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.34 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -3.57% vs -10.67% in Dec 2022
Annual - Interest
Interest 7.90 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 38.60% vs 8.99% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.58%
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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