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
4,823.45
5,481.36
6,362.67
4,488.63
3,636.29
3,202.45
3,007.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,823.45
5,481.36
6,362.67
4,488.63
3,636.29
3,202.45
3,007.02
Raw Material Cost
3,932.76
4,639.42
5,354.47
3,698.61
3,039.18
2,800.07
2,508.19
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
681.94
694.86
873.15
653.67
592.60
582.51
513.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.85
14.56
10.40
10.48
11.17
8.96
6.17
Selling and Distribution Expenses
422.06
369.25
371.96
269.26
252.60
241.67
198.88
Other Expenses
-53.41
-54.28
-67.43
-53.80
-48.07
-48.94
-42.82
Total Expenditure (Excl Depreciation)
4,513.47
5,175.32
5,935.65
4,094.05
3,414.85
3,143.79
2,798.34
Operating Profit (PBDIT) excl Other Income
310
306
427
394.6
221.4
58.7
208.70000000000002
Other Income
66.81
58.04
13.29
-10.52
0.85
17.36
-9.53
Operating Profit (PBDIT)
578.56
529.15
586.46
483.62
308.48
156.25
269.64
Interest
10.85
14.56
10.40
10.48
11.17
8.96
6.17
Exceptional Items
1.98
-8.36
8.80
-9.10
0.95
0.83
0.60
Gross Profit (PBDT)
890.69
841.93
1,008.20
790.01
597.11
402.38
498.83
Depreciation
181.80
154.45
127.87
90.22
81.34
80.23
63.14
Profit Before Tax
387.88
351.78
456.98
373.82
216.92
67.89
200.92
Tax
59.68
55.25
68.46
85.19
40.46
12.48
43.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
328.86
296.90
378.62
289.06
176.75
55.42
157.58
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
328.86
296.90
378.62
289.06
176.75
55.42
157.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.65
-0.37
9.90
-0.43
-0.29
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
328.20
296.53
388.52
288.63
176.46
55.42
157.58
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
1,655.08
1,413.77
1,295.63
1,001.52
694.88
583.34
592.35
Earnings per share (EPS)
0.32
0.29
0.38
0.29
0.18
0.06
0.16
Diluted Earnings per share
0.32
0.29
0.38
0.29
0.18
0.06
0.16
Operating Profit Margin (Excl OI)
6.84%
5.78%
7.0%
9.0%
6.22%
1.83%
7.18%
Gross Profit Margin
11.81%
9.24%
9.19%
10.34%
8.2%
4.63%
8.78%
PAT Margin
6.82%
5.42%
5.95%
6.44%
4.86%
1.73%
5.24%
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 -12.00% vs -13.85% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 10.69% vs -23.68% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 8.62% vs -17.81% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -25.34% vs 40.38% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Ten Pao Group Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
4,823.45
3,450.95
1,372.50
39.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,823.45
3,450.95
1,372.50
39.77%
Raw Material Cost
3,932.76
2,750.24
1,182.52
43.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
681.94
818.85
-136.91
-16.72%
Power Cost
0
0
0.00
Manufacturing Expenses
10.85
60.82
-49.97
-82.16%
Selling and Distribution Expenses
422.06
484.20
-62.14
-12.83%
Other Expenses
-53.41
-71.73
18.32
25.54%
Total Expenditure (Excl Depreciation)
4,513.47
3,396.82
1,116.65
32.87%
Operating Profit (PBDIT) excl Other Income
309.98
54.13
255.85
472.66%
Other Income
66.81
90.97
-24.16
-26.56%
Operating Profit (PBDIT)
578.56
410.95
167.61
40.79%
Interest
10.85
60.82
-49.97
-82.16%
Exceptional Items
1.98
-105.08
107.06
101.88%
Gross Profit (PBDT)
890.69
700.72
189.97
27.11%
Depreciation
181.80
265.85
-84.05
-31.62%
Profit Before Tax
387.88
-20.80
408.68
1,964.81%
Tax
59.68
-24.79
84.47
340.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
328.86
4.05
324.81
8,020.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
328.86
4.05
324.81
8,020.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.65
-5.81
5.16
88.81%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
328.20
-1.76
329.96
18,747.73%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,655.08
7,411.48
-5,756.40
-77.67%
Earnings per share (EPS)
0.32
0.00
0.32
Diluted Earnings per share
0.32
0.00
0.32
Operating Profit Margin (Excl OI)
6.84%
1.57%
0.00
5.27%
Gross Profit Margin
11.81%
7.10%
0.00
4.71%
PAT Margin
6.82%
0.12%
0.00
6.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 482.35 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -12.00% vs -13.85% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 32.82 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 10.69% vs -23.68% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.17 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 8.62% vs -17.81% in Dec 2022
Annual - Interest
Interest 1.09 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -25.34% vs 40.38% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.84%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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