Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
55,376.95
39,090.93
34,644.90
15,876.10
11,330.88
4,330.17
5,389.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
55,376.95
39,090.93
34,644.90
15,876.10
11,330.88
4,330.17
5,389.31
Raw Material Cost
53,596.30
37,011.05
33,175.88
15,248.55
10,856.09
4,141.31
5,321.42
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
0.00
303.68
166.79
59.48
46.28
31.42
7.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28.32
41.12
5.37
19.50
22.29
4.77
8.32
Selling and Distribution Expenses
464.29
460.13
222.26
125.53
96.75
81.77
32.48
Other Expenses
-2.83
-34.48
-17.22
-7.90
-6.86
-3.62
-1.56
Total Expenditure (Excl Depreciation)
54,060.59
37,471.18
33,398.15
15,374.08
10,952.84
4,223.07
5,353.90
Operating Profit (PBDIT) excl Other Income
1316.3999999999999
1619.7
1246.8000000000002
502
378
107.10000000000001
35.4
Other Income
197.62
18.17
34.27
49.75
-47.20
-19.49
-0.08
Operating Profit (PBDIT)
1,546.70
1,672.61
1,299.22
565.51
251.78
89.04
36.22
Interest
28.32
41.12
5.37
19.50
22.29
4.77
8.32
Exceptional Items
0.00
48.44
0.00
0.00
0.57
1.30
0.00
Gross Profit (PBDT)
1,780.65
2,079.88
1,469.02
627.55
474.79
188.86
67.89
Depreciation
32.72
34.69
18.20
13.74
6.86
1.44
0.90
Profit Before Tax
1,485.66
1,645.24
1,275.65
532.27
223.19
84.13
27.00
Tax
140.08
169.91
92.08
31.93
40.28
17.00
5.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,200.95
1,206.82
997.97
445.98
145.75
61.89
21.35
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
1,200.95
1,206.82
997.97
445.98
145.75
61.89
21.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
181.13
362.35
204.65
54.36
37.16
5.24
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,382.08
1,569.17
1,202.62
500.34
182.91
67.14
21.35
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
6,198.50
4,584.49
3,485.47
1,669.79
1,222.51
680.42
617.43
Earnings per share (EPS)
0.09
0.09
0.08
0.04
0.01
0.01
0.0
Diluted Earnings per share
0.09
0.09
0.08
0.04
0.01
0.01
0.0
Operating Profit Margin (Excl OI)
2.38%
4.14%
3.6%
3.16%
2.58%
2.47%
0.66%
Gross Profit Margin
2.74%
4.3%
3.73%
3.44%
2.03%
1.98%
0.52%
PAT Margin
2.17%
3.09%
2.88%
2.81%
1.29%
1.43%
0.4%
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 41.66% vs 12.83% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -11.92% vs 30.48% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -18.45% vs 30.79% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -31.14% vs 661.11% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Theme International Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
55,376.95
2,48,702.87
-1,93,325.92
-77.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
55,376.95
2,48,702.87
-1,93,325.92
-77.73%
Raw Material Cost
53,596.30
2,18,680.94
-1,65,084.64
-75.49%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
12,748.32
-12,748.32
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
28.32
3,674.75
-3,646.43
-99.23%
Selling and Distribution Expenses
464.29
6,495.74
-6,031.45
-92.85%
Other Expenses
-2.83
-1,246.19
1,243.36
99.77%
Total Expenditure (Excl Depreciation)
54,060.59
2,29,137.89
-1,75,077.30
-76.41%
Operating Profit (PBDIT) excl Other Income
1,316.36
19,564.99
-18,248.63
-93.27%
Other Income
197.62
1,069.33
-871.71
-81.52%
Operating Profit (PBDIT)
1,546.70
32,477.84
-30,931.14
-95.24%
Interest
28.32
3,674.75
-3,646.43
-99.23%
Exceptional Items
0.00
-660.39
660.39
100.00%
Gross Profit (PBDT)
1,780.65
30,021.94
-28,241.29
-94.07%
Depreciation
32.72
11,899.59
-11,866.87
-99.73%
Profit Before Tax
1,485.66
16,243.10
-14,757.44
-90.85%
Tax
140.08
2,769.95
-2,629.87
-94.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,200.95
7,360.88
-6,159.93
-83.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,200.95
7,360.88
-6,159.93
-83.68%
Share in Profit of Associates
0
0
0.00
Minority Interest
181.13
6,482.84
-6,301.71
-97.21%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,382.08
13,843.73
-12,461.65
-90.02%
Equity Capital
0
0
0.00
Face Value
0.00
1.10
0.00
Reserves
6,198.50
64,362.28
-58,163.78
-90.37%
Earnings per share (EPS)
0.09
0.43
-0.34
-79.07%
Diluted Earnings per share
0.09
0.43
-0.34
-79.07%
Operating Profit Margin (Excl OI)
2.38%
7.84%
0.00
-5.46%
Gross Profit Margin
2.74%
11.32%
0.00
-8.58%
PAT Margin
2.17%
2.96%
0.00
-0.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,537.69 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 41.66% vs 12.83% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 138.21 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -11.92% vs 30.48% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 134.91 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -18.45% vs 30.79% in Dec 2022
Annual - Interest
Interest 2.83 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -31.14% vs 661.11% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.38%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022






