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
614.60
600.37
602.15
504.93
503.90
487.70
438.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
614.60
600.37
602.15
504.93
503.90
487.70
438.88
Raw Material Cost
419.57
371.47
359.16
279.34
289.14
266.50
240.02
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
239.02
217.19
221.05
174.02
185.63
170.00
150.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.18
16.25
21.40
17.27
19.21
24.01
31.76
Selling and Distribution Expenses
119.66
112.93
105.84
69.56
82.40
81.56
64.53
Other Expenses
-25.22
-23.34
-24.25
-19.13
-20.48
-19.40
-18.27
Total Expenditure (Excl Depreciation)
539.23
484.39
465.00
348.90
371.54
348.06
304.55
Operating Profit (PBDIT) excl Other Income
75.4
116
137.20000000000002
156
132.4
139.60000000000002
134.3
Other Income
57.79
67.87
89.63
72.16
66.68
61.04
39.50
Operating Profit (PBDIT)
240.92
282.06
324.30
307.38
276.16
275.32
241.31
Interest
13.18
16.25
21.40
17.27
19.21
24.01
31.76
Exceptional Items
1.73
4.82
-15.66
-13.14
3.03
2.54
1.10
Gross Profit (PBDT)
195.03
228.90
242.99
225.59
214.76
221.20
198.86
Depreciation
107.76
98.22
97.52
79.78
77.82
75.25
68.05
Profit Before Tax
121.71
172.42
189.71
197.20
182.17
178.60
142.60
Tax
-2.63
6.22
4.19
5.61
6.61
14.70
15.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
124.20
166.15
185.53
191.59
170.04
155.47
117.23
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
124.20
166.15
185.53
191.59
170.04
155.47
117.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.14
0.05
0.00
0.00
5.52
6.84
8.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
124.34
166.20
185.53
191.59
175.56
162.31
125.98
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
1,805.34
1,726.59
1,780.49
1,046.83
841.49
711.24
592.91
Earnings per share (EPS)
0.09
0.12
0.14
0.14
0.13
0.12
0.09
Diluted Earnings per share
0.09
0.12
0.14
0.14
0.13
0.12
0.09
Operating Profit Margin (Excl OI)
12.26%
19.32%
22.78%
30.78%
26.13%
28.51%
30.48%
Gross Profit Margin
37.34%
45.08%
47.7%
54.86%
51.6%
52.05%
48.0%
PAT Margin
20.21%
27.67%
30.81%
37.94%
33.75%
31.88%
26.71%
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 2.37% vs -0.28% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -25.21% vs -10.40% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -14.52% vs -8.73% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -19.02% vs -23.83% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of South China Vocational Education Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
614.60
6,798.67
-6,184.07
-90.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
614.60
6,798.67
-6,184.07
-90.96%
Raw Material Cost
419.57
6,133.36
-5,713.79
-93.16%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
239.02
6,353.82
-6,114.80
-96.24%
Power Cost
0
0
0.00
Manufacturing Expenses
13.18
1.40
11.78
841.43%
Selling and Distribution Expenses
119.66
469.90
-350.24
-74.54%
Other Expenses
-25.22
-635.04
609.82
96.03%
Total Expenditure (Excl Depreciation)
539.23
6,608.08
-6,068.85
-91.84%
Operating Profit (PBDIT) excl Other Income
75.37
190.59
-115.22
-60.45%
Other Income
57.79
27.77
30.02
108.10%
Operating Profit (PBDIT)
240.92
257.62
-16.70
-6.48%
Interest
13.18
1.40
11.78
841.43%
Exceptional Items
1.73
-11.05
12.78
115.66%
Gross Profit (PBDT)
195.03
665.31
-470.28
-70.69%
Depreciation
107.76
39.26
68.50
174.48%
Profit Before Tax
121.71
205.92
-84.21
-40.89%
Tax
-2.63
46.12
-48.75
-105.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
124.20
140.78
-16.58
-11.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
124.20
140.78
-16.58
-11.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.14
19.79
-19.65
-99.29%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
124.34
160.57
-36.23
-22.56%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,805.34
1,333.46
471.88
35.39%
Earnings per share (EPS)
0.09
0.69
-0.60
-86.96%
Diluted Earnings per share
0.09
0.69
-0.60
-86.96%
Operating Profit Margin (Excl OI)
12.26%
2.80%
0.00
9.46%
Gross Profit Margin
37.34%
3.61%
0.00
33.73%
PAT Margin
20.21%
2.07%
0.00
18.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 61.46 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 2.37% vs -0.28% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 12.43 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -25.21% vs -10.40% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.31 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -14.52% vs -8.73% in Dec 2022
Annual - Interest
Interest 1.32 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -19.02% vs -23.83% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.26%
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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