Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
1,108.08
883.50
703.39
748.47
694.21
572.25
246.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,108.08
883.50
703.39
748.47
694.21
572.25
246.30
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
196.43
168.41
185.01
106.97
78.90
53.83
23.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
451.72
321.36
155.75
142.40
125.42
107.97
41.76
Selling and Distribution Expenses
60.93
88.35
86.93
106.85
100.91
81.57
25.93
Other Expenses
-43.32
-33.12
-15.19
-14.62
2.07
0.24
0.39
Total Expenditure (Excl Depreciation)
275.90
246.88
275.75
210.01
325.96
245.72
94.61
Operating Profit (PBDIT) excl Other Income
832.2
636.5999999999999
427.59999999999997
538.5
368.2
326.5
151.7
Other Income
6.59
18.98
264.83
21.14
36.24
15.99
11.22
Operating Profit (PBDIT)
872.83
688.87
719.80
575.03
548.72
452.83
207.77
Interest
451.72
321.36
155.75
142.40
125.42
107.97
41.76
Exceptional Items
0.01
-0.59
-0.00
1.25
0.00
0.00
-9.34
Gross Profit (PBDT)
1,074.24
850.20
675.81
728.56
680.14
569.89
244.82
Depreciation
33.84
33.30
27.58
19.91
14.07
2.35
1.48
Profit Before Tax
387.06
333.66
536.72
418.44
404.49
342.51
153.57
Tax
94.03
49.29
49.02
55.84
76.39
99.23
50.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
296.41
255.13
495.39
369.98
317.89
246.87
102.40
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
296.41
255.13
495.39
369.98
317.89
246.87
102.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.12
28.15
12.57
9.15
16.76
4.09
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
315.53
283.29
507.96
379.13
334.65
250.95
102.40
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
4,323.17
4,396.86
4,612.75
3,457.38
2,560.46
2,303.73
1,326.83
Earnings per share (EPS)
0.3
0.26
0.52
0.41
0.36
0.3
0.16
Diluted Earnings per share
0.3
0.26
0.52
0.41
0.36
0.3
0.16
Operating Profit Margin (Excl OI)
75.1%
72.06%
60.8%
71.94%
53.05%
57.06%
61.59%
Gross Profit Margin
37.99%
41.53%
80.23%
58.57%
60.29%
60.27%
62.95%
PAT Margin
26.75%
28.88%
70.43%
49.43%
45.79%
43.14%
41.58%
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 25.42% vs 25.60% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 11.37% vs -44.23% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 29.30% vs 47.23% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 40.54% vs 106.42% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of SY Holdings Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,108.08
3,478.30
-2,370.22
-68.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,108.08
3,478.30
-2,370.22
-68.14%
Raw Material Cost
0.00
206.20
-206.20
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
196.43
625.80
-429.37
-68.61%
Power Cost
0
0
0.00
Manufacturing Expenses
451.72
999.20
-547.48
-54.79%
Selling and Distribution Expenses
60.93
824.50
-763.57
-92.61%
Other Expenses
-43.32
-32.74
-10.58
-32.32%
Total Expenditure (Excl Depreciation)
275.90
2,328.30
-2,052.40
-88.15%
Operating Profit (PBDIT) excl Other Income
832.18
1,150.00
-317.82
-27.64%
Other Income
6.59
0.00
6.59
Operating Profit (PBDIT)
872.83
2,350.20
-1,477.37
-62.86%
Interest
451.72
999.20
-547.48
-54.79%
Exceptional Items
0.01
38.90
-38.89
-99.97%
Gross Profit (PBDT)
1,074.24
3,071.40
-1,997.16
-65.02%
Depreciation
33.84
200.70
-166.86
-83.14%
Profit Before Tax
387.06
189.70
197.36
104.04%
Tax
94.03
277.90
-183.87
-66.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
296.41
-471.40
767.81
162.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
296.41
-471.40
767.81
162.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
19.12
270.10
-250.98
-92.92%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
315.53
-201.30
516.83
256.75%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,323.17
21,268.00
-16,944.83
-79.67%
Earnings per share (EPS)
0.30
-0.24
0.54
225.00%
Diluted Earnings per share
0.30
-0.24
0.54
225.00%
Operating Profit Margin (Excl OI)
75.10%
33.06%
0.00
42.04%
Gross Profit Margin
37.99%
11.22%
0.00
26.77%
PAT Margin
26.75%
-13.55%
0.00
40.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 110.81 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 25.42% vs 25.60% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 31.55 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 11.37% vs -44.23% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.62 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 29.30% vs 47.23% in Dec 2022
Annual - Interest
Interest 45.17 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 40.54% vs 106.42% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 75.10%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






