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
334.69
369.68
355.66
194.99
141.43
97.59
94.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
334.69
369.68
355.66
194.99
141.43
97.59
94.09
Raw Material Cost
280.29
307.86
289.86
127.34
87.14
42.11
36.85
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
40.13
38.52
32.71
32.41
25.37
18.63
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.06
1.38
4.02
2.64
1.85
0.00
0.00
Selling and Distribution Expenses
16.14
18.32
19.13
16.80
17.31
31.10
17.31
Other Expenses
-0.01
-4.15
-4.25
-3.53
-3.43
-2.54
-1.86
Total Expenditure (Excl Depreciation)
296.43
326.18
308.99
144.14
104.46
73.21
54.15
Operating Profit (PBDIT) excl Other Income
38.3
43.5
46.7
50.8
37
24.4
39.900000000000006
Other Income
-0.45
-0.48
0.76
-0.02
0.42
17.63
0.08
Operating Profit (PBDIT)
52.18
58.59
63.19
65.10
51.02
53.06
54.14
Interest
0.06
1.38
4.02
2.64
1.85
0.00
0.00
Exceptional Items
4.57
0.00
0.00
0.00
0.00
-14.89
0.01
Gross Profit (PBDT)
54.40
61.82
65.79
67.65
54.28
55.48
57.24
Depreciation
14.32
15.43
15.61
14.12
13.64
10.22
9.46
Profit Before Tax
42.37
41.77
43.56
48.34
35.53
27.95
44.69
Tax
14.13
13.11
16.22
14.31
11.14
12.48
14.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.12
20.33
15.33
23.38
16.39
6.93
22.19
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
21.12
20.33
15.33
23.38
16.39
6.93
22.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.45
7.66
9.00
10.17
8.00
8.54
8.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.57
27.98
24.33
33.55
24.39
15.47
30.45
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
322.93
334.88
369.17
366.92
344.37
343.49
256.40
Earnings per share (EPS)
0.04
0.03
0.03
0.04
0.03
0.01
0.04
Diluted Earnings per share
0.04
0.03
0.03
0.04
0.03
0.01
0.04
Operating Profit Margin (Excl OI)
11.44%
11.8%
13.17%
26.16%
26.14%
25.83%
47.4%
Gross Profit Margin
16.94%
15.47%
16.64%
32.03%
34.77%
39.11%
57.56%
PAT Margin
6.31%
5.5%
4.31%
11.99%
11.59%
7.1%
23.58%
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 -9.47% vs 3.94% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 2.14% vs 15.23% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -11.00% vs -5.29% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -92.86% vs -65.00% 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 Yuan Group Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
334.69
2,125.87
-1,791.18
-84.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
334.69
2,125.87
-1,791.18
-84.26%
Raw Material Cost
280.29
1,944.77
-1,664.48
-85.59%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
180.00
-180.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.06
71.47
-71.41
-99.92%
Selling and Distribution Expenses
16.14
260.43
-244.29
-93.80%
Other Expenses
-0.01
-22.89
22.88
99.96%
Total Expenditure (Excl Depreciation)
296.43
2,227.76
-1,931.33
-86.69%
Operating Profit (PBDIT) excl Other Income
38.26
-101.89
140.15
137.55%
Other Income
-0.45
5.24
-5.69
-108.59%
Operating Profit (PBDIT)
52.18
-96.65
148.83
153.99%
Interest
0.06
71.47
-71.41
-99.92%
Exceptional Items
4.57
0.00
4.57
Gross Profit (PBDT)
54.40
181.10
-126.70
-69.96%
Depreciation
14.32
0.00
14.32
Profit Before Tax
42.37
-168.11
210.48
125.20%
Tax
14.13
13.52
0.61
4.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
21.12
-188.90
210.02
111.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.12
-188.90
210.02
111.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
7.45
7.26
0.19
2.62%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28.57
-181.63
210.20
115.73%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
322.93
322.33
0.60
0.19%
Earnings per share (EPS)
0.04
-0.24
0.28
116.67%
Diluted Earnings per share
0.04
-0.24
0.28
116.67%
Operating Profit Margin (Excl OI)
11.44%
-4.79%
0.00
16.23%
Gross Profit Margin
16.94%
-7.91%
0.00
24.85%
PAT Margin
6.31%
-8.89%
0.00
15.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 33.47 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -9.47% vs 3.94% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2.86 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 2.14% vs 15.23% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.26 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -11.00% vs -5.29% in Dec 2022
Annual - Interest
Interest 0.01 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -92.86% vs -65.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.44%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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