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
19,016.18
32,206.45
23,415.26
13,070.15
12,173.69
11,357.29
10,507.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,016.18
32,206.45
23,415.26
13,070.15
12,173.69
11,357.29
10,507.72
Raw Material Cost
14,191.40
16,766.77
13,220.60
9,671.16
9,865.49
9,407.41
8,575.88
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
1,553.68
1,770.55
1,454.20
896.23
773.29
698.78
675.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
145.83
136.02
120.87
104.13
112.80
73.42
67.33
Selling and Distribution Expenses
1,013.61
1,242.81
1,142.44
701.92
601.46
564.11
552.29
Other Expenses
-169.95
-190.66
-157.51
-100.04
-88.61
-77.22
-74.27
Total Expenditure (Excl Depreciation)
15,205.00
18,009.58
14,363.05
10,373.08
10,466.95
9,971.52
9,128.17
Operating Profit (PBDIT) excl Other Income
3811.2
14196.900000000001
9052.2
2697.1
1706.6999999999998
1385.8000000000002
1379.5
Other Income
448.75
1,110.91
172.50
144.77
134.95
180.39
204.84
Operating Profit (PBDIT)
5,503.84
16,449.20
10,246.74
3,740.80
2,650.33
2,035.28
2,021.47
Interest
145.83
136.02
120.87
104.13
112.80
73.42
67.33
Exceptional Items
63.54
104.54
-19.58
15.58
6.50
55.68
26.07
Gross Profit (PBDT)
4,824.78
15,439.68
10,194.66
3,398.99
2,308.20
1,949.88
1,931.84
Depreciation
1,243.92
1,141.42
1,022.03
898.96
808.64
469.12
437.08
Profit Before Tax
4,177.63
15,276.31
9,084.27
2,753.29
1,735.39
1,548.42
1,543.13
Tax
134.97
181.94
135.92
87.71
70.50
67.40
61.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,160.25
15,225.80
9,037.59
2,727.19
1,723.56
1,548.02
1,469.83
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
4,160.25
15,225.80
9,037.59
2,727.19
1,723.56
1,548.02
1,469.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
37.43
42.14
34.71
16.01
12.05
12.41
11.68
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,197.68
15,267.94
9,072.29
2,743.20
1,735.61
1,560.43
1,481.51
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
14,949.75
16,784.86
8,573.83
6,072.92
4,762.76
8,119.29
7,532.11
Earnings per share (EPS)
1.55
5.69
3.37
1.02
0.64
0.58
0.55
Diluted Earnings per share
1.55
5.69
3.37
1.02
0.64
0.58
0.55
Operating Profit Margin (Excl OI)
20.04%
44.08%
38.66%
20.64%
14.02%
12.2%
13.13%
Gross Profit Margin
28.51%
50.98%
43.16%
27.94%
20.9%
17.76%
18.85%
PAT Margin
21.88%
47.28%
38.6%
20.87%
14.16%
13.63%
13.99%
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 -40.96% vs 37.54% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -72.51% vs 68.29% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -67.04% vs 52.25% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 7.21% vs 12.49% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of SITC International Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
19,016.18
65,323.58
-46,307.40
-70.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,016.18
65,323.58
-46,307.40
-70.89%
Raw Material Cost
14,191.40
56,313.54
-42,122.14
-74.80%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,553.68
0.00
1,553.68
Power Cost
0
0
0.00
Manufacturing Expenses
145.83
223.09
-77.26
-34.63%
Selling and Distribution Expenses
1,013.61
2,158.35
-1,144.74
-53.04%
Other Expenses
-169.95
-22.31
-147.64
-661.77%
Total Expenditure (Excl Depreciation)
15,205.00
58,471.90
-43,266.90
-74.00%
Operating Profit (PBDIT) excl Other Income
3,811.18
6,851.68
-3,040.50
-44.38%
Other Income
448.75
3,991.15
-3,542.40
-88.76%
Operating Profit (PBDIT)
5,503.84
17,479.08
-11,975.24
-68.51%
Interest
145.83
223.09
-77.26
-34.63%
Exceptional Items
63.54
162.13
-98.59
-60.81%
Gross Profit (PBDT)
4,824.78
9,010.03
-4,185.25
-46.45%
Depreciation
1,243.92
6,636.26
-5,392.34
-81.26%
Profit Before Tax
4,177.63
10,781.86
-6,604.23
-61.25%
Tax
134.97
89.66
45.31
50.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,160.25
10,708.83
-6,548.58
-61.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,160.25
10,708.83
-6,548.58
-61.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
37.43
9.84
27.59
280.39%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,197.68
10,718.68
-6,521.00
-60.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,949.75
87,511.17
-72,561.42
-82.92%
Earnings per share (EPS)
1.55
16.22
-14.67
-90.44%
Diluted Earnings per share
1.55
16.22
-14.67
-90.44%
Operating Profit Margin (Excl OI)
20.04%
10.49%
0.00
9.55%
Gross Profit Margin
28.51%
26.66%
0.00
1.85%
PAT Margin
21.88%
16.39%
0.00
5.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,901.62 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -40.96% vs 37.54% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 419.77 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -72.51% vs 68.29% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 505.51 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -67.04% vs 52.25% in Dec 2022
Annual - Interest
Interest 14.58 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 7.21% vs 12.49% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.04%
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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