Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'23
Jun'22
Jun'21
Jun'20
Dec'18
Dec'17
Dec'16
Net Sales
600.60
583.66
481.38
492.27
540.93
446.86
531.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
600.60
583.66
481.38
492.27
540.93
446.86
531.18
Raw Material Cost
276.77
289.29
241.11
270.92
259.00
256.07
262.12
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
193.48
167.82
158.81
174.37
202.42
225.73
292.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.41
2.92
3.50
3.72
0.04
0.79
0.02
Selling and Distribution Expenses
288.53
273.51
221.96
256.05
333.21
357.10
377.16
Other Expenses
-19.69
-17.07
-16.23
-17.81
-20.25
-22.65
-29.28
Total Expenditure (Excl Depreciation)
565.30
562.81
463.06
526.98
592.21
613.16
639.27
Operating Profit (PBDIT) excl Other Income
35.3
20.8
18.3
-34.7
-51.3
-166.29999999999998
-108.10000000000001
Other Income
10.04
5.98
10.74
12.03
9.41
8.26
13.28
Operating Profit (PBDIT)
92.73
78.59
87.19
37.20
-16.52
-123.90
-63.01
Interest
3.41
2.92
3.50
3.72
0.04
0.79
0.02
Exceptional Items
-1.93
2.48
-9.01
-0.45
-0.55
0.51
-0.23
Gross Profit (PBDT)
323.83
294.36
240.27
221.35
281.93
190.79
269.07
Depreciation
47.38
51.77
58.13
59.87
25.35
34.15
31.79
Profit Before Tax
40.01
26.38
16.55
-26.84
-42.46
-158.32
-95.05
Tax
1.59
1.11
-0.09
-0.72
0.95
2.76
21.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.42
25.27
16.63
-24.74
-34.14
-156.39
-111.78
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
38.42
25.27
16.63
-24.74
-34.14
-156.39
-111.78
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
-1.38
-9.28
-4.69
-4.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.42
25.27
16.63
-26.12
-43.41
-161.08
-116.38
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
428.59
429.13
424.78
369.50
438.59
484.26
682.46
Earnings per share (EPS)
0.18
0.12
0.08
-0.12
-0.16
-0.7
-0.16
Diluted Earnings per share
0.18
0.12
0.08
-0.12
-0.16
-0.7
-0.16
Operating Profit Margin (Excl OI)
5.88%
3.57%
3.81%
-7.05%
-9.48%
-37.22%
-20.35%
Gross Profit Margin
14.55%
13.39%
15.51%
6.71%
-3.16%
-27.79%
-11.91%
PAT Margin
6.4%
4.33%
3.46%
-5.03%
-6.31%
-35.0%
-21.04%
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 Jun 2023 is 2.90% vs 21.25% in Jun 2022
Consolidate Net Profit
YoY Growth in year ended Jun 2023 is 51.78% vs 52.41% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2023 is 13.91% vs -4.97% in Jun 2022
Interest
YoY Growth in year ended Jun 2023 is 17.24% vs -17.14% in Jun 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2023 has improved from Jun 2022
Compare Annual Results Of Tai Ping Carpets International Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
600.60
380.63
219.97
57.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
600.60
380.63
219.97
57.79%
Raw Material Cost
276.77
337.13
-60.36
-17.90%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
193.48
51.60
141.88
274.96%
Power Cost
0
0
0.00
Manufacturing Expenses
3.41
13.43
-10.02
-74.61%
Selling and Distribution Expenses
288.53
117.46
171.07
145.64%
Other Expenses
-19.69
-6.50
-13.19
-202.92%
Total Expenditure (Excl Depreciation)
565.30
454.59
110.71
24.35%
Operating Profit (PBDIT) excl Other Income
35.30
-73.96
109.26
147.73%
Other Income
10.04
26.05
-16.01
-61.46%
Operating Profit (PBDIT)
92.73
4.91
87.82
1,788.59%
Interest
3.41
13.43
-10.02
-74.61%
Exceptional Items
-1.93
-107.17
105.24
98.20%
Gross Profit (PBDT)
323.83
43.50
280.33
644.44%
Depreciation
47.38
52.82
-5.44
-10.30%
Profit Before Tax
40.01
-168.52
208.53
123.74%
Tax
1.59
3.61
-2.02
-55.96%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
38.42
-172.13
210.55
122.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
38.42
-172.13
210.55
122.32%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38.42
-172.13
210.55
122.32%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
428.59
1,451.40
-1,022.81
-70.47%
Earnings per share (EPS)
0.18
-0.22
0.40
181.82%
Diluted Earnings per share
0.18
-0.22
0.40
181.82%
Operating Profit Margin (Excl OI)
5.88%
-19.43%
0.00
25.31%
Gross Profit Margin
14.55%
-30.40%
0.00
44.95%
PAT Margin
6.40%
-45.22%
0.00
51.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 60.06 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 2.90% vs 21.25% in Jun 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 3.84 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 51.78% vs 52.41% in Jun 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.27 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 13.91% vs -4.97% in Jun 2022
Annual - Interest
Interest 0.34 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 17.24% vs -17.14% in Jun 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.88%
in Jun 2023Figures in %
YoY Growth in year ended Jun 2023 has improved from Jun 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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