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
697.51
1,143.94
1,117.69
787.39
1,251.07
959.95
572.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
697.51
1,143.94
1,117.69
787.39
1,251.07
959.95
572.86
Raw Material Cost
561.60
883.87
863.83
593.70
937.72
722.12
438.83
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
151.84
172.30
159.14
104.56
178.50
188.10
123.47
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.44
7.21
7.67
8.82
9.07
12.03
13.53
Selling and Distribution Expenses
89.32
103.34
103.20
85.20
139.50
110.75
76.29
Other Expenses
-12.78
-14.65
-13.59
-9.28
-18.03
-19.48
-13.48
Total Expenditure (Excl Depreciation)
680.41
1,020.16
997.89
699.45
1,084.49
838.22
517.34
Operating Profit (PBDIT) excl Other Income
17.1
123.80000000000001
119.80000000000001
87.89999999999999
166.6
121.7
55.5
Other Income
8.49
-0.08
7.74
6.94
5.99
1.26
2.77
Operating Profit (PBDIT)
76.30
173.34
178.55
142.00
211.13
151.51
87.00
Interest
5.44
7.21
7.67
8.82
9.07
12.03
13.53
Exceptional Items
5.77
0.33
-7.46
1.47
0.85
-6.67
-15.84
Gross Profit (PBDT)
135.91
260.07
253.86
193.70
313.36
237.82
134.04
Depreciation
50.71
49.63
51.02
47.11
38.56
28.53
26.60
Profit Before Tax
25.92
116.83
112.41
87.53
164.35
104.28
31.03
Tax
2.46
10.88
16.14
13.81
37.16
28.53
10.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.46
105.95
96.26
73.71
127.20
75.76
20.08
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
23.46
105.95
96.26
73.71
127.20
75.76
20.08
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
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.46
105.95
96.26
73.71
127.20
75.76
20.08
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.1
0.1
0.1
0.1
0.0
0.0
Reserves
782.76
781.73
754.79
638.23
537.23
451.24
284.11
Earnings per share (EPS)
0.04
0.17
0.15
0.12
0.21
0.13
0.03
Diluted Earnings per share
0.04
0.17
0.15
0.12
0.21
0.13
0.03
Operating Profit Margin (Excl OI)
2.45%
10.82%
10.72%
11.17%
13.32%
12.68%
10.06%
Gross Profit Margin
10.99%
14.55%
14.62%
17.1%
16.22%
13.84%
10.06%
PAT Margin
3.36%
9.26%
8.61%
9.36%
10.17%
7.89%
3.5%
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 -39.02% vs 2.34% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -77.81% vs 9.97% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -60.90% vs 1.52% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -25.00% vs -6.49% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Tian Chang Group Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
697.51
2,067.27
-1,369.76
-66.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
697.51
2,067.27
-1,369.76
-66.26%
Raw Material Cost
561.60
1,565.53
-1,003.93
-64.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
151.84
494.17
-342.33
-69.27%
Power Cost
0
0
0.00
Manufacturing Expenses
5.44
6.25
-0.81
-12.96%
Selling and Distribution Expenses
89.32
370.15
-280.83
-75.87%
Other Expenses
-12.78
-50.04
37.26
74.46%
Total Expenditure (Excl Depreciation)
680.41
1,935.68
-1,255.27
-64.85%
Operating Profit (PBDIT) excl Other Income
17.10
131.59
-114.49
-87.01%
Other Income
8.49
8.90
-0.41
-4.61%
Operating Profit (PBDIT)
76.30
203.11
-126.81
-62.43%
Interest
5.44
6.25
-0.81
-12.96%
Exceptional Items
5.77
8.72
-2.95
-33.83%
Gross Profit (PBDT)
135.91
501.74
-365.83
-72.91%
Depreciation
50.71
61.85
-11.14
-18.01%
Profit Before Tax
25.92
143.73
-117.81
-81.97%
Tax
2.46
48.44
-45.98
-94.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
23.46
104.18
-80.72
-77.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23.46
104.18
-80.72
-77.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-8.55
8.55
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23.46
95.63
-72.17
-75.47%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
782.76
1,250.75
-467.99
-37.42%
Earnings per share (EPS)
0.04
0.14
-0.10
-71.43%
Diluted Earnings per share
0.04
0.14
-0.10
-71.43%
Operating Profit Margin (Excl OI)
2.45%
6.40%
0.00
-3.95%
Gross Profit Margin
10.99%
9.94%
0.00
1.05%
PAT Margin
3.36%
5.04%
0.00
-1.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 69.75 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -39.02% vs 2.34% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2.35 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -77.81% vs 9.97% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.78 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -60.90% vs 1.52% in Dec 2022
Annual - Interest
Interest 0.54 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -25.00% vs -6.49% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.45%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
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