Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
5,087.02
2,574.68
2,359.44
2,221.90
3,291.72
1,112.88
1,894.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,087.02
2,574.68
2,359.44
2,221.90
3,291.72
1,112.88
1,894.46
Raw Material Cost
2,871.51
1,181.68
1,436.11
1,279.35
1,935.13
540.78
1,282.94
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
205.68
258.60
246.94
253.47
181.17
173.53
154.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
228.56
167.54
207.63
186.03
155.96
153.84
179.82
Selling and Distribution Expenses
517.30
619.72
520.89
642.84
391.84
392.82
372.93
Other Expenses
-43.42
-42.61
-45.46
-43.95
-33.71
-32.74
-33.39
Total Expenditure (Excl Depreciation)
3,388.81
1,801.40
1,957.00
1,922.19
2,326.97
933.60
1,655.87
Operating Profit (PBDIT) excl Other Income
1698.1999999999998
773.3
402.40000000000003
299.7
964.7
179.3
238.6
Other Income
345.46
331.31
689.64
274.74
733.66
2,095.99
6,138.94
Operating Profit (PBDIT)
2,080.90
1,146.25
1,141.24
641.21
1,737.13
2,329.32
6,442.82
Interest
228.56
167.54
207.63
186.03
155.96
153.84
179.82
Exceptional Items
-222.09
1,238.54
-263.99
389.28
332.58
438.32
117.85
Gross Profit (PBDT)
2,215.52
1,393.00
923.33
942.55
1,356.59
572.11
611.52
Depreciation
37.23
40.84
51.41
71.84
46.17
57.36
80.95
Profit Before Tax
1,593.03
2,176.40
618.20
772.62
1,867.57
2,556.44
6,299.90
Tax
733.49
1,226.51
346.89
348.76
609.46
464.34
591.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,528.56
1,430.35
618.04
1,345.94
1,251.20
2,054.14
5,712.95
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
1,528.56
1,430.35
618.04
1,345.94
1,251.20
2,054.14
5,712.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.83
-34.01
-50.20
9.63
6.91
37.96
-4.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,551.39
1,396.34
567.84
1,355.57
1,258.11
2,092.11
5,708.25
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
26,882.42
27,595.36
25,659.35
24,250.98
23,883.08
23,425.28
21,513.21
Earnings per share (EPS)
1.04
0.96
0.41
0.89
0.83
1.36
3.79
Diluted Earnings per share
1.04
0.96
0.41
0.89
0.83
1.36
3.79
Operating Profit Margin (Excl OI)
33.38%
30.07%
16.96%
13.26%
29.08%
15.81%
11.77%
Gross Profit Margin
32.05%
86.12%
28.38%
38.01%
58.14%
234.87%
336.82%
PAT Margin
30.05%
55.55%
26.19%
60.58%
38.01%
184.58%
301.56%
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 97.58% vs 9.13% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is 11.11% vs 145.91% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 112.96% vs 80.45% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 36.48% vs -19.32% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has improved from Dec 2021
Compare Annual Results Of Tian An China Investments Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
5,087.02
15,035.19
-9,948.17
-66.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,087.02
15,035.19
-9,948.17
-66.17%
Raw Material Cost
2,871.51
12,833.59
-9,962.08
-77.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
205.68
6,177.47
-5,971.79
-96.67%
Power Cost
0
0
0.00
Manufacturing Expenses
228.56
31.26
197.30
631.16%
Selling and Distribution Expenses
517.30
5,540.27
-5,022.97
-90.66%
Other Expenses
-43.42
-620.87
577.45
93.01%
Total Expenditure (Excl Depreciation)
3,388.81
18,373.87
-14,985.06
-81.56%
Operating Profit (PBDIT) excl Other Income
1,698.21
-3,338.68
5,036.89
150.86%
Other Income
345.46
-136.80
482.26
352.53%
Operating Profit (PBDIT)
2,080.90
-3,105.51
5,186.41
167.01%
Interest
228.56
31.26
197.30
631.16%
Exceptional Items
-222.09
-281.69
59.60
21.16%
Gross Profit (PBDT)
2,215.52
2,201.59
13.93
0.63%
Depreciation
37.23
400.46
-363.23
-90.70%
Profit Before Tax
1,593.03
-3,818.93
5,411.96
141.71%
Tax
733.49
-409.51
1,143.00
279.11%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1,528.56
-3,546.17
5,074.73
143.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,528.56
-3,546.17
5,074.73
143.10%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
22.83
155.92
-133.09
-85.36%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,551.39
-3,390.25
4,941.64
145.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
26,882.42
10,011.86
16,870.56
168.51%
Earnings per share (EPS)
1.04
-2.50
3.54
141.60%
Diluted Earnings per share
1.04
-2.50
3.54
141.60%
Operating Profit Margin (Excl OI)
33.38%
-22.41%
0.00
55.79%
Gross Profit Margin
32.05%
-22.74%
0.00
54.79%
PAT Margin
30.05%
-23.59%
0.00
53.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 508.70 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 97.58% vs 9.13% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 155.14 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 11.11% vs 145.91% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 173.54 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 112.96% vs 80.45% in Dec 2021
Annual - Interest
Interest 22.86 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 36.48% vs -19.32% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.38%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has improved from Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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