Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
612.78
538.36
534.28
434.62
505.19
415.32
440.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
612.78
538.36
534.28
434.62
505.19
415.32
440.12
Raw Material Cost
568.24
482.21
463.34
356.03
416.99
358.34
386.51
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
373.50
345.86
323.87
232.53
363.94
290.90
319.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.00
1.15
0.47
0.18
0.05
0.04
0.02
Selling and Distribution Expenses
23.93
20.53
16.33
11.69
11.63
7.10
6.67
Other Expenses
-37.55
-34.70
-32.43
-23.27
-36.40
-29.09
-31.92
Total Expenditure (Excl Depreciation)
592.16
502.75
479.67
367.71
428.62
365.44
393.18
Operating Profit (PBDIT) excl Other Income
20.6
35.6
54.6
66.9
76.6
49.900000000000006
46.900000000000006
Other Income
0.89
0.00
0.11
0.26
1.06
-0.01
0.01
Operating Profit (PBDIT)
35.86
50.67
62.28
72.59
84.20
54.29
50.26
Interest
2.00
1.15
0.47
0.18
0.05
0.04
0.02
Exceptional Items
18.21
0.00
15.65
-18.14
0.00
0.00
0.00
Gross Profit (PBDT)
44.54
56.14
70.94
78.60
88.20
56.98
53.61
Depreciation
14.35
15.06
7.56
5.41
6.58
4.42
3.31
Profit Before Tax
37.72
34.47
69.91
48.86
77.58
49.84
46.93
Tax
4.22
5.68
9.30
10.86
13.10
8.08
7.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.50
28.79
60.61
38.01
64.48
41.75
38.98
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
33.50
28.79
60.61
38.01
64.48
41.75
38.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.50
28.79
60.61
38.01
64.48
41.75
38.98
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.0
0.0
0.0
0.0
Reserves
393.69
360.19
331.40
163.73
125.72
97.25
72.62
Earnings per share (EPS)
0.02
0.02
0.04
0.02
0.04
0.03
0.02
Diluted Earnings per share
0.02
0.02
0.04
0.02
0.04
0.03
0.02
Operating Profit Margin (Excl OI)
3.36%
6.61%
10.22%
15.4%
15.16%
12.01%
10.67%
Gross Profit Margin
8.5%
9.2%
14.5%
12.49%
16.66%
13.06%
11.41%
PAT Margin
5.47%
5.35%
11.34%
8.74%
12.76%
10.05%
8.86%
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 Mar 2023 is 13.82% vs 0.77% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 16.32% vs -52.48% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -30.97% vs -18.49% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 81.82% vs 120.00% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of Skymission Group Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
612.78
610.05
2.73
0.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
612.78
610.05
2.73
0.45%
Raw Material Cost
568.24
599.23
-30.99
-5.17%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
373.50
59.72
313.78
525.42%
Power Cost
0
0
0.00
Manufacturing Expenses
2.00
28.90
-26.90
-93.08%
Selling and Distribution Expenses
23.93
153.75
-129.82
-84.44%
Other Expenses
-37.55
-6.49
-31.06
-478.58%
Total Expenditure (Excl Depreciation)
592.16
776.74
-184.58
-23.76%
Operating Profit (PBDIT) excl Other Income
20.62
-166.69
187.31
112.37%
Other Income
0.89
43.40
-42.51
-97.95%
Operating Profit (PBDIT)
35.86
-38.64
74.50
192.81%
Interest
2.00
28.90
-26.90
-93.08%
Exceptional Items
18.21
-108.65
126.86
116.76%
Gross Profit (PBDT)
44.54
10.82
33.72
311.65%
Depreciation
14.35
84.65
-70.30
-83.05%
Profit Before Tax
37.72
-260.85
298.57
114.46%
Tax
4.22
-9.58
13.80
144.05%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
33.50
-251.27
284.77
113.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
33.50
-251.27
284.77
113.33%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
33.50
-251.27
284.77
113.33%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
393.69
866.73
-473.04
-54.58%
Earnings per share (EPS)
0.02
-0.40
0.42
105.00%
Diluted Earnings per share
0.02
-0.40
0.42
105.00%
Operating Profit Margin (Excl OI)
3.36%
-27.32%
0.00
30.68%
Gross Profit Margin
8.50%
-28.88%
0.00
37.38%
PAT Margin
5.47%
-41.19%
0.00
46.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 61.28 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 13.82% vs 0.77% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 3.35 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 16.32% vs -52.48% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.50 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -30.97% vs -18.49% in Mar 2022
Annual - Interest
Interest 0.20 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 81.82% vs 120.00% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.36%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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