SY Holdings Group Ltd.

  • Market Cap: N/A
  • Industry: Finance
  • ISIN: KYG8116R1074
HKD
11.47
0.69 (6.4%)
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stock-recommendationAnnual 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
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2023 is 25.42% vs 25.60% in Dec 2022

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2023 is 11.37% vs -44.23% in Dec 2022

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2023 is 29.30% vs 47.23% in Dec 2022

stock-summary

Interest

YoY Growth in year ended Dec 2023 is 40.54% vs 106.42% in Dec 2022

stock-summary

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
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
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 2023

Figures in Million
stock-summary

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 2023

Figures in Million
stock-summary

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 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 29.30% vs 47.23% in Dec 2022

Annual - Interest
Interest 45.17 Million
in Dec 2023

Figures in Million
stock-summary

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 2023

Figures in %
stock-summary

YoY Growth in year ended Dec 2023 has improved from Dec 2022