Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
801.24
606.98
550.93
485.39
489.34
454.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
801.24
606.98
550.93
485.39
489.34
454.66
Raw Material Cost
638.83
465.87
430.74
389.52
396.73
376.61
Purchase of Finished goods
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
Employee Cost
192.26
173.26
171.66
171.91
162.81
175.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16.77
13.19
4.66
27.03
26.33
17.30
Selling and Distribution Expenses
58.83
41.98
28.20
35.84
31.15
31.66
Other Expenses
-20.90
-18.65
-17.63
-19.89
-18.91
-19.25
Total Expenditure (Excl Depreciation)
697.67
507.85
458.94
425.35
427.87
408.27
Operating Profit (PBDIT) excl Other Income
103.6
99.1
92
60
61.5
46.4
Other Income
-5.01
15.79
1.84
28.39
28.51
25.74
Operating Profit (PBDIT)
128.80
138.04
109.55
98.94
98.15
77.39
Interest
16.77
13.19
4.66
27.03
26.33
17.30
Exceptional Items
32.55
3.55
6.73
10.80
2.28
2.38
Gross Profit (PBDT)
162.40
141.11
120.18
95.88
92.61
78.05
Depreciation
30.24
23.12
15.73
10.51
8.17
5.26
Profit Before Tax
114.34
105.28
95.89
72.20
65.93
57.22
Tax
26.98
26.51
24.15
18.15
16.54
14.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
82.25
75.31
66.85
53.19
48.22
41.92
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
82.25
75.31
66.85
53.19
48.22
41.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.29
1.12
1.27
0.86
1.17
0.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
88.53
76.43
68.11
54.05
49.39
42.82
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.12
1.22
0.0
0.0
0.0
Reserves
876.43
849.86
671.76
587.44
405.26
367.51
Earnings per share (EPS)
0.81
0.75
0.67
0.53
0.48
0.42
Diluted Earnings per share
0.81
0.75
0.67
0.53
0.48
0.42
Operating Profit Margin (Excl OI)
12.93%
16.33%
16.7%
12.37%
12.56%
10.2%
Gross Profit Margin
18.04%
21.15%
20.26%
17.04%
15.14%
13.74%
PAT Margin
10.26%
12.41%
12.13%
10.96%
9.85%
9.22%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 31.99% vs 10.18% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 15.84% vs 12.19% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 9.40% vs 13.56% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 27.27% vs 180.85% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Suxin Joyful Life Services Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
801.24
389.32
411.92
105.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
801.24
389.32
411.92
105.80%
Raw Material Cost
638.83
275.72
363.11
131.70%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
192.26
91.75
100.51
109.55%
Power Cost
0
0
0.00
Manufacturing Expenses
16.77
0.12
16.65
13,875.00%
Selling and Distribution Expenses
58.83
45.19
13.64
30.18%
Other Expenses
-20.90
-8.92
-11.98
-134.30%
Total Expenditure (Excl Depreciation)
697.67
323.54
374.13
115.64%
Operating Profit (PBDIT) excl Other Income
103.57
65.77
37.80
57.47%
Other Income
-5.01
0.46
-5.47
-1,189.13%
Operating Profit (PBDIT)
128.80
68.81
59.99
87.18%
Interest
16.77
0.12
16.65
13,875.00%
Exceptional Items
32.55
0.00
32.55
Gross Profit (PBDT)
162.40
113.60
48.80
42.96%
Depreciation
30.24
2.58
27.66
1,072.09%
Profit Before Tax
114.34
66.12
48.22
72.93%
Tax
26.98
17.26
9.72
56.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
82.25
48.85
33.40
68.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
82.25
48.85
33.40
68.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.29
0.02
6.27
31,350.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
88.53
48.86
39.67
81.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
876.43
532.03
344.40
64.73%
Earnings per share (EPS)
0.81
0.12
0.69
575.00%
Diluted Earnings per share
0.81
0.12
0.69
575.00%
Operating Profit Margin (Excl OI)
12.93%
16.89%
0.00
-3.96%
Gross Profit Margin
18.04%
17.65%
0.00
0.39%
PAT Margin
10.26%
12.55%
0.00
-2.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 80.12 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 31.99% vs 10.18% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 8.85 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 15.84% vs 12.19% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.38 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 9.40% vs 13.56% in Dec 2022
Annual - Interest
Interest 1.68 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 27.27% vs 180.85% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.93%
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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