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
101.90
114.78
151.13
363.83
1,147.37
1,120.28
589.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
101.90
114.78
151.13
363.83
1,147.37
1,120.28
589.93
Raw Material Cost
85.12
102.35
142.30
346.37
1,117.07
1,085.92
569.84
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
22.66
19.86
18.66
21.75
34.99
36.54
39.77
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
26.77
13.67
8.20
6.63
9.24
4.00
1.54
Selling and Distribution Expenses
50.48
50.10
47.23
53.10
71.59
78.31
92.74
Other Expenses
-4.94
-3.35
-2.69
-2.84
-4.42
-4.05
-4.13
Total Expenditure (Excl Depreciation)
135.59
152.45
189.52
399.47
1,188.66
1,164.23
662.59
Operating Profit (PBDIT) excl Other Income
-33.7
-37.7
-38.4
-35.6
-41.3
-44
-72.69999999999999
Other Income
3.94
5.11
4.98
4.46
20.53
1.50
3.77
Operating Profit (PBDIT)
-29.28
-30.77
-19.95
-31.08
-26.95
-38.65
-64.72
Interest
26.77
13.67
8.20
6.63
9.24
4.00
1.54
Exceptional Items
93.29
-188.52
93.94
49.88
1.20
31.96
74.79
Gross Profit (PBDT)
16.78
12.42
8.83
17.46
30.31
34.35
20.09
Depreciation
12.18
12.60
12.96
8.95
8.34
3.80
4.16
Profit Before Tax
25.07
-245.57
52.83
3.22
-43.32
-14.49
4.37
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
169.30
-287.07
4.86
-141.94
74.19
54.46
8.04
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
169.30
-287.07
4.86
-141.94
74.19
54.46
8.04
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
-0.25
-3.67
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
169.30
-287.07
4.86
-141.94
74.19
54.21
4.37
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
887.36
719.37
1,007.64
1,002.36
1,144.26
1,068.12
1,010.63
Earnings per share (EPS)
0.03
-0.06
0.0
-0.03
0.02
0.01
0.0
Diluted Earnings per share
0.03
-0.06
0.0
-0.03
0.02
0.01
0.0
Operating Profit Margin (Excl OI)
-44.55%
-42.23%
-25.07%
-12.23%
-4.86%
-3.92%
-12.32%
Gross Profit Margin
36.55%
-202.97%
43.53%
3.34%
-3.05%
-0.95%
1.45%
PAT Margin
166.15%
-250.11%
3.22%
-39.01%
6.47%
4.86%
1.36%
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 -11.24% vs -24.02% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 158.97% vs -5,959.18% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 7.52% vs -44.18% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 95.62% vs 67.07% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Success Universe Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
101.90
62.91
38.99
61.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
101.90
62.91
38.99
61.98%
Raw Material Cost
85.12
10.14
74.98
739.45%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
22.66
12.19
10.47
85.89%
Power Cost
0
0
0.00
Manufacturing Expenses
26.77
0.05
26.72
53,440.00%
Selling and Distribution Expenses
50.48
25.57
24.91
97.42%
Other Expenses
-4.94
-1.22
-3.72
-304.92%
Total Expenditure (Excl Depreciation)
135.59
35.71
99.88
279.70%
Operating Profit (PBDIT) excl Other Income
-33.70
27.20
-60.90
-223.90%
Other Income
3.94
3.56
0.38
10.67%
Operating Profit (PBDIT)
-29.28
34.05
-63.33
-185.99%
Interest
26.77
0.05
26.72
53,440.00%
Exceptional Items
93.29
-1.78
95.07
5,341.01%
Gross Profit (PBDT)
16.78
52.77
-35.99
-68.20%
Depreciation
12.18
3.29
8.89
270.21%
Profit Before Tax
25.07
28.93
-3.86
-13.34%
Tax
0.00
9.48
-9.48
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
169.30
19.45
149.85
770.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
169.30
19.45
149.85
770.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
169.30
19.45
149.85
770.44%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
887.36
250.80
636.56
253.81%
Earnings per share (EPS)
0.03
0.02
0.01
50.00%
Diluted Earnings per share
0.03
0.02
0.01
50.00%
Operating Profit Margin (Excl OI)
-44.55%
43.23%
0.00
-87.78%
Gross Profit Margin
36.55%
51.22%
0.00
-14.67%
PAT Margin
166.15%
30.92%
0.00
135.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10.19 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -11.24% vs -24.02% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 16.93 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 158.97% vs -5,959.18% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -3.32 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 7.52% vs -44.18% in Dec 2022
Annual - Interest
Interest 2.68 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 95.62% vs 67.07% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -44.55%
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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