Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
1,601.80
7.77
22.36
34.47
18.09
30.79
88.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,601.80
7.77
22.36
34.47
18.09
30.79
88.53
Raw Material Cost
947.21
26.14
33.12
42.92
36.18
45.06
76.80
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
25.00
19.67
21.43
17.80
17.00
7.39
14.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
203.71
135.69
86.78
69.33
44.54
15.34
60.66
Selling and Distribution Expenses
80.80
148.70
112.63
78.70
33.79
19.66
153.91
Other Expenses
-22.87
-15.54
-10.82
-8.71
-6.15
-2.27
-7.51
Total Expenditure (Excl Depreciation)
1,028.01
174.84
145.76
121.62
69.97
64.72
230.71
Operating Profit (PBDIT) excl Other Income
573.8000000000001
-167.10000000000002
-123.4
-87.2
-51.900000000000006
-33.9
-142.20000000000002
Other Income
192.49
11.95
27.34
-0.06
-11.19
13.51
15.91
Operating Profit (PBDIT)
789.84
-130.69
-67.66
-52.50
-28.79
22.31
-50.95
Interest
203.71
135.69
86.78
69.33
44.54
15.34
60.66
Exceptional Items
-14.68
-50.29
-33.76
-77.22
-26.23
0.00
-278.00
Gross Profit (PBDT)
654.59
-18.37
-10.76
-8.46
-18.09
-14.28
11.74
Depreciation
23.56
24.43
28.40
34.72
34.29
42.73
75.32
Profit Before Tax
547.89
-341.10
-216.59
-233.77
-133.85
-35.77
-464.92
Tax
217.76
0.40
0.16
-12.43
2.33
0.33
-70.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
265.18
-326.26
-217.71
-202.38
-122.40
-36.11
-393.12
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
265.18
-326.26
-217.71
-202.38
-122.40
-36.11
-393.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
64.96
-15.24
0.96
-18.96
-13.78
0.01
-1.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
330.13
-341.51
-216.75
-221.34
-136.18
-36.10
-394.62
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
102.64
-163.57
152.74
342.42
553.72
654.39
479.87
Earnings per share (EPS)
0.04
-0.05
-0.03
-0.03
-0.02
-0.01
-0.07
Diluted Earnings per share
0.04
-0.05
-0.03
-0.03
-0.02
-0.01
-0.07
Operating Profit Margin (Excl OI)
35.82%
-2149.1%
-551.86%
-252.88%
-286.85%
-110.24%
-160.59%
Gross Profit Margin
35.68%
-4073.46%
-841.65%
-577.54%
-550.48%
22.63%
-440.05%
PAT Margin
16.55%
-4196.86%
-973.68%
-587.18%
-676.77%
-117.3%
-444.02%
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 2022 is 20,435.90% vs -65.18% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is 196.66% vs -57.52% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 518.86% vs -50.11% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 50.11% vs 56.34% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has improved from Dec 2021
Compare Annual Results Of TFG International Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,601.80
28,908.68
-27,306.88
-94.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,601.80
28,908.68
-27,306.88
-94.46%
Raw Material Cost
947.21
26,611.37
-25,664.16
-96.44%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
25.00
1,334.69
-1,309.69
-98.13%
Power Cost
0
0
0.00
Manufacturing Expenses
203.71
1,972.78
-1,769.07
-89.67%
Selling and Distribution Expenses
80.80
7,950.22
-7,869.42
-98.98%
Other Expenses
-22.87
129.58
-152.45
-117.65%
Total Expenditure (Excl Depreciation)
1,028.01
39,164.81
-38,136.80
-97.38%
Operating Profit (PBDIT) excl Other Income
573.79
-10,256.13
10,829.92
105.59%
Other Income
192.49
-1,953.95
2,146.44
109.85%
Operating Profit (PBDIT)
789.84
-11,792.90
12,582.74
106.70%
Interest
203.71
1,972.78
-1,769.07
-89.67%
Exceptional Items
-14.68
-3,568.14
3,553.46
99.59%
Gross Profit (PBDT)
654.59
1,880.14
-1,225.55
-65.18%
Depreciation
23.56
417.18
-393.62
-94.35%
Profit Before Tax
547.89
-17,750.99
18,298.88
103.09%
Tax
217.76
1,112.01
-894.25
-80.42%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
265.18
-22,024.99
22,290.17
101.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
265.18
-22,024.99
22,290.17
101.20%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
64.96
254.76
-189.80
-74.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
330.13
-21,770.23
22,100.36
101.52%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
102.64
-14,752.55
14,855.19
100.70%
Earnings per share (EPS)
0.04
-3.14
3.18
101.27%
Diluted Earnings per share
0.04
-3.14
3.18
101.27%
Operating Profit Margin (Excl OI)
35.82%
-35.48%
0.00
71.30%
Gross Profit Margin
35.68%
-59.96%
0.00
95.64%
PAT Margin
16.55%
-76.19%
0.00
92.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 160.18 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 20,435.90% vs -65.18% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 33.01 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 196.66% vs -57.52% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.73 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 518.86% vs -50.11% in Dec 2021
Annual - Interest
Interest 20.37 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 50.11% vs 56.34% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.82%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has improved from Dec 2021






