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
5,705.44
5,892.08
6,923.78
5,866.74
6,088.99
5,947.79
4,495.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,705.44
5,892.08
6,923.78
5,866.74
6,088.99
5,947.79
4,495.24
Raw Material Cost
4,448.81
4,562.39
5,234.34
4,502.60
4,932.78
4,923.78
3,913.05
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
438.81
424.51
433.96
300.15
317.60
318.37
280.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
219.44
204.89
191.69
170.41
177.61
168.28
136.30
Selling and Distribution Expenses
354.16
448.93
426.90
224.21
243.73
323.27
261.99
Other Expenses
-31.31
-29.40
-29.56
-12.48
-20.14
-21.83
-41.72
Total Expenditure (Excl Depreciation)
5,148.12
5,346.75
5,991.26
5,072.62
5,470.28
5,515.37
4,175.03
Operating Profit (PBDIT) excl Other Income
557.3
545.3
932.5
794.0999999999999
618.6999999999999
432.40000000000003
320.20000000000005
Other Income
182.78
220.21
119.48
64.63
67.80
48.66
72.42
Operating Profit (PBDIT)
1,170.20
1,156.48
1,418.45
1,171.91
963.70
754.41
639.08
Interest
219.44
204.89
191.69
170.41
177.61
168.28
136.30
Exceptional Items
-4.88
5.00
13.86
-2.13
7.40
0.00
0.00
Gross Profit (PBDT)
1,256.63
1,329.69
1,689.44
1,364.14
1,156.21
1,024.01
582.20
Depreciation
426.91
387.20
361.19
302.14
274.86
269.50
246.45
Profit Before Tax
518.97
569.39
879.44
697.24
518.63
316.64
256.33
Tax
50.32
-5.52
96.45
91.58
52.56
16.11
50.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
409.08
585.55
800.71
603.45
448.06
306.58
194.99
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
409.08
585.55
800.71
603.45
448.06
306.58
194.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
54.94
23.93
8.75
3.71
10.06
9.64
6.46
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
464.02
609.48
809.46
607.16
458.12
316.21
201.45
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
7,778.11
7,702.31
8,110.55
6,485.72
5,633.63
5,327.18
4,993.43
Earnings per share (EPS)
0.15
0.21
0.29
0.24
0.18
0.13
0.09
Diluted Earnings per share
0.15
0.21
0.29
0.24
0.18
0.13
0.09
Operating Profit Margin (Excl OI)
9.82%
9.32%
13.54%
13.72%
10.2%
7.33%
7.12%
Gross Profit Margin
16.58%
16.24%
17.92%
17.03%
13.03%
9.85%
11.18%
PAT Margin
7.17%
9.94%
11.56%
10.29%
7.36%
5.15%
4.34%
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 -3.17% vs -14.90% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -23.87% vs -24.71% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 5.46% vs -27.92% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 7.08% vs 6.89% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Tiangong International Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
5,705.44
5,896.35
-190.91
-3.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,705.44
5,896.35
-190.91
-3.24%
Raw Material Cost
4,448.81
4,344.81
104.00
2.39%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
438.81
960.49
-521.68
-54.31%
Power Cost
0
0
0.00
Manufacturing Expenses
219.44
53.94
165.50
306.82%
Selling and Distribution Expenses
354.16
986.51
-632.35
-64.10%
Other Expenses
-31.31
-98.65
67.34
68.26%
Total Expenditure (Excl Depreciation)
5,148.12
5,359.28
-211.16
-3.94%
Operating Profit (PBDIT) excl Other Income
557.32
537.07
20.25
3.77%
Other Income
182.78
99.84
82.94
83.07%
Operating Profit (PBDIT)
1,170.20
858.05
312.15
36.38%
Interest
219.44
53.94
165.50
306.82%
Exceptional Items
-4.88
11.67
-16.55
-141.82%
Gross Profit (PBDT)
1,256.63
1,551.54
-294.91
-19.01%
Depreciation
426.91
185.48
241.43
130.16%
Profit Before Tax
518.97
630.30
-111.33
-17.66%
Tax
50.32
98.00
-47.68
-48.65%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
409.08
532.24
-123.16
-23.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
409.08
532.24
-123.16
-23.14%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
54.94
0.00
54.94
Other related items
0.00
0.00
0.00
Consolidated Net Profit
464.02
532.24
-68.22
-12.82%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
7,778.11
3,855.72
3,922.39
101.73%
Earnings per share (EPS)
0.15
0.39
-0.24
-61.54%
Diluted Earnings per share
0.15
0.39
-0.24
-61.54%
Operating Profit Margin (Excl OI)
9.82%
9.71%
0.00
0.11%
Gross Profit Margin
16.58%
13.84%
0.00
2.74%
PAT Margin
7.17%
9.03%
0.00
-1.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 570.54 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -3.17% vs -14.90% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 46.40 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -23.87% vs -24.71% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 98.74 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 5.46% vs -27.92% in Dec 2022
Annual - Interest
Interest 21.94 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 7.08% vs 6.89% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.82%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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