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
774.46
495.46
600.63
590.36
558.08
557.56
556.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
774.46
495.46
600.63
590.36
558.08
557.56
556.01
Raw Material Cost
205.27
167.21
161.45
149.70
158.79
162.10
154.03
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
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
205.97
168.42
103.41
118.39
173.19
177.64
152.59
Selling and Distribution Expenses
43.06
19.72
13.82
21.03
12.02
69.44
25.79
Other Expenses
-7.25
-26.31
-16.47
-10.19
-0.20
0.06
6.31
Total Expenditure (Excl Depreciation)
381.81
92.21
114.00
187.21
342.03
409.80
395.55
Operating Profit (PBDIT) excl Other Income
392.59999999999997
403.29999999999995
486.59999999999997
403.2
216
147.79999999999998
160.5
Other Income
-50.46
-289.24
84.87
196.98
-40.93
-205.25
233.29
Operating Profit (PBDIT)
283.11
114.01
571.51
600.13
348.30
120.15
546.35
Interest
205.97
168.42
103.41
118.39
173.19
177.64
152.59
Exceptional Items
-145.68
312.50
154.29
-692.17
80.24
94.35
37.46
Gross Profit (PBDT)
569.19
328.25
439.18
440.65
399.29
395.47
401.98
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-9.46
258.09
622.38
-210.43
255.36
36.86
431.22
Tax
49.72
120.37
7.78
2.99
2.42
0.38
1.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-85.69
32.97
614.60
-213.42
252.93
36.48
429.85
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
-85.69
32.97
614.60
-213.42
252.93
36.48
429.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
26.50
104.75
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
-59.18
137.72
614.60
-213.42
252.93
36.48
429.85
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
6,749.89
7,363.87
8,161.20
7,627.10
7,212.45
7,243.09
7,820.46
Earnings per share (EPS)
-0.06
0.02
0.42
-0.19
0.17
0.03
0.36
Diluted Earnings per share
-0.06
0.02
0.42
-0.19
0.17
0.03
0.36
Operating Profit Margin (Excl OI)
50.7%
81.39%
81.02%
68.29%
38.71%
26.5%
28.86%
Gross Profit Margin
-1.22%
52.09%
103.62%
-35.64%
45.76%
6.61%
77.56%
PAT Margin
-11.06%
6.65%
102.33%
-36.15%
45.32%
6.54%
77.31%
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 56.31% vs -17.50% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -142.99% vs -77.60% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -17.28% vs -17.12% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 22.33% vs 62.86% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Spring Real Estate Investment Trust With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
774.46
165.65
608.81
367.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
774.46
165.65
608.81
367.53%
Raw Material Cost
205.27
40.93
164.34
401.51%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
9.69
-9.69
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
205.97
0.00
205.97
Selling and Distribution Expenses
43.06
16.30
26.76
164.17%
Other Expenses
-7.25
-0.97
-6.28
-647.42%
Total Expenditure (Excl Depreciation)
381.81
57.27
324.54
566.68%
Operating Profit (PBDIT) excl Other Income
392.64
108.38
284.26
262.28%
Other Income
-50.46
0.00
-50.46
Operating Profit (PBDIT)
283.11
108.41
174.70
161.15%
Interest
205.97
0.00
205.97
Exceptional Items
-145.68
-221.13
75.45
34.12%
Gross Profit (PBDT)
569.19
124.68
444.51
356.52%
Depreciation
0.00
0.03
-0.03
-100.00%
Profit Before Tax
-9.46
-112.75
103.29
91.61%
Tax
49.72
16.42
33.30
202.80%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
-85.69
-129.16
43.47
33.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-85.69
-129.16
43.47
33.66%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
26.50
0.00
26.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-59.18
-129.16
69.98
54.18%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,749.89
7,355.33
-605.44
-8.23%
Earnings per share (EPS)
-0.06
-5.17
5.11
98.84%
Diluted Earnings per share
-0.06
-5.17
5.11
98.84%
Operating Profit Margin (Excl OI)
50.70%
65.43%
0.00
-14.73%
Gross Profit Margin
-1.22%
-68.04%
0.00
66.82%
PAT Margin
-11.06%
-77.98%
0.00
66.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 77.45 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 56.31% vs -17.50% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -5.92 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -142.99% vs -77.60% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.36 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -17.28% vs -17.12% in Dec 2022
Annual - Interest
Interest 20.60 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 22.33% vs 62.86% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 50.70%
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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