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
5,665.89
10,006.08
10,389.31
5,541.01
4,762.82
4,935.63
4,780.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,665.89
10,006.08
10,389.31
5,541.01
4,762.82
4,935.63
4,780.76
Raw Material Cost
5,228.00
8,913.73
9,401.75
5,232.94
4,494.27
4,701.96
4,545.39
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
190.12
331.20
279.65
108.27
102.12
87.97
63.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
57.03
79.18
53.77
18.17
27.33
27.44
25.20
Selling and Distribution Expenses
284.11
492.49
430.77
177.69
166.31
91.23
118.00
Other Expenses
-21.46
-37.08
-29.32
-10.08
-10.54
-8.84
-6.32
Total Expenditure (Excl Depreciation)
5,544.62
9,445.78
9,872.69
5,436.32
4,684.62
4,820.25
4,688.49
Operating Profit (PBDIT) excl Other Income
121.30000000000001
560.3
516.5999999999999
104.7
78.2
115.39999999999999
92.30000000000001
Other Income
41.74
-20.34
8.94
9.95
13.49
14.57
14.52
Operating Profit (PBDIT)
186.04
560.53
542.85
127.62
100.95
132.32
108.06
Interest
57.03
79.18
53.77
18.17
27.33
27.44
25.20
Exceptional Items
0.00
-2.48
-0.18
5.48
7.20
-0.72
7.06
Gross Profit (PBDT)
437.89
1,092.35
987.56
308.07
268.54
233.67
235.37
Depreciation
23.03
20.57
17.29
12.98
9.27
2.36
1.28
Profit Before Tax
105.98
458.30
471.62
101.95
71.55
101.79
88.64
Tax
16.74
78.55
79.72
16.60
9.78
20.41
11.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
71.13
164.74
214.06
71.00
55.10
80.50
77.52
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
71.13
164.74
214.06
71.00
55.10
80.50
77.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.38
215.01
177.84
14.35
6.67
0.88
-0.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
92.51
379.75
391.90
85.35
61.78
81.38
77.35
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
904.74
873.37
805.99
630.68
578.97
568.38
513.73
Earnings per share (EPS)
0.15
0.34
0.44
0.14
0.11
0.16
0.15
Diluted Earnings per share
0.15
0.34
0.44
0.14
0.11
0.16
0.15
Operating Profit Margin (Excl OI)
2.14%
5.6%
4.97%
1.89%
1.64%
2.34%
1.93%
Gross Profit Margin
2.28%
4.79%
4.71%
2.07%
1.7%
2.11%
1.88%
PAT Margin
1.26%
1.65%
2.06%
1.28%
1.16%
1.63%
1.62%
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 -43.38% vs -3.69% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -75.64% vs -3.11% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -75.16% vs 8.80% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -28.03% vs 47.21% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Smart-Core Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
5,665.89
39,986.35
-34,320.46
-85.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,665.89
39,986.35
-34,320.46
-85.83%
Raw Material Cost
5,228.00
38,603.50
-33,375.50
-86.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
190.12
443.49
-253.37
-57.13%
Power Cost
0
0
0.00
Manufacturing Expenses
57.03
261.66
-204.63
-78.20%
Selling and Distribution Expenses
284.11
733.96
-449.85
-61.29%
Other Expenses
-21.46
-67.86
46.40
68.38%
Total Expenditure (Excl Depreciation)
5,544.62
39,363.96
-33,819.34
-85.91%
Operating Profit (PBDIT) excl Other Income
121.27
622.39
-501.12
-80.52%
Other Income
41.74
54.71
-12.97
-23.71%
Operating Profit (PBDIT)
186.04
695.98
-509.94
-73.27%
Interest
57.03
261.66
-204.63
-78.20%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
437.89
1,382.85
-944.96
-68.33%
Depreciation
23.03
18.88
4.15
21.98%
Profit Before Tax
105.98
415.44
-309.46
-74.49%
Tax
16.74
36.17
-19.43
-53.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
71.13
379.27
-308.14
-81.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
71.13
379.27
-308.14
-81.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
21.38
0.00
21.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
92.51
379.27
-286.76
-75.61%
Equity Capital
0
0
0.00
Face Value
0.00
0.03
0.00
Reserves
904.74
2,979.16
-2,074.42
-69.63%
Earnings per share (EPS)
0.15
0.15
0.00
Diluted Earnings per share
0.15
0.15
0.00
Operating Profit Margin (Excl OI)
2.14%
1.56%
0.00
0.58%
Gross Profit Margin
2.28%
1.09%
0.00
1.19%
PAT Margin
1.26%
0.95%
0.00
0.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 566.59 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -43.38% vs -3.69% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 9.25 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -75.64% vs -3.11% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.43 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -75.16% vs 8.80% in Dec 2022
Annual - Interest
Interest 5.70 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -28.03% vs 47.21% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.14%
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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