Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'23
Aug'22
Aug'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
2,563.77
1,062.61
614.54
1,458.19
1,040.20
758.68
539.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,563.77
1,062.61
614.54
1,458.19
1,040.20
758.68
539.66
Raw Material Cost
1,717.50
728.84
517.29
840.03
620.57
440.00
311.42
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
658.56
228.82
242.04
548.03
402.11
305.87
207.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
69.62
33.04
30.28
21.71
14.29
20.85
16.99
Selling and Distribution Expenses
274.86
138.21
161.17
180.65
122.49
92.06
64.72
Other Expenses
-71.64
-24.48
-26.04
-56.68
-41.64
-32.67
-22.48
Total Expenditure (Excl Depreciation)
2,004.19
884.16
690.33
1,023.65
743.06
532.07
376.14
Operating Profit (PBDIT) excl Other Income
559.6
178.5
-75.8
434.5
297.1
226.6
163.5
Other Income
3.14
4.11
14.81
15.04
28.78
57.57
16.43
Operating Profit (PBDIT)
788.09
342.13
58.11
604.77
431.50
338.77
217.90
Interest
69.62
33.04
30.28
21.71
14.29
20.85
16.99
Exceptional Items
3.05
-0.05
-1,932.07
0.00
0.00
-25.03
-4.97
Gross Profit (PBDT)
846.27
333.77
97.25
618.15
419.64
318.68
228.25
Depreciation
225.37
159.57
119.09
155.19
105.58
54.58
37.95
Profit Before Tax
496.15
149.47
-2,023.33
427.87
311.63
238.30
157.99
Tax
125.68
35.07
-281.27
2.04
7.80
1.46
1.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
371.70
116.00
-1,976.90
425.64
300.43
230.65
151.31
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
371.70
116.00
-1,976.90
425.64
300.43
230.65
151.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.07
-0.46
2.33
0.95
5.12
7.63
5.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
368.63
115.54
-1,974.57
426.59
305.55
238.29
157.10
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
2,221.73
2,108.29
2,122.64
3,926.95
2,728.24
2,575.54
975.17
Earnings per share (EPS)
0.18
0.05
-1.12
0.21
0.15
0.13
0.07
Diluted Earnings per share
0.18
0.05
-1.12
0.21
0.15
0.13
0.07
Operating Profit Margin (Excl OI)
21.83%
16.79%
-12.33%
29.8%
28.57%
29.87%
30.3%
Gross Profit Margin
28.14%
29.08%
-309.86%
39.98%
40.11%
38.6%
36.31%
PAT Margin
14.5%
10.92%
-321.69%
29.19%
28.88%
30.4%
28.04%
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 Aug 2023 is 141.28% vs 72.92% in Aug 2022
Consolidate Net Profit
YoY Growth in year ended Aug 2023 is 219.13% vs 105.85% in Aug 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2023 is 132.22% vs 680.60% in Aug 2022
Interest
YoY Growth in year ended Aug 2023 is 110.91% vs 8.91% in Aug 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2023 has improved from Aug 2022
Compare Annual Results Of Tianli International Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,563.77
13,309.69
-10,745.92
-80.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,563.77
13,309.69
-10,745.92
-80.74%
Raw Material Cost
1,717.50
8,810.97
-7,093.47
-80.51%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
658.56
6,349.41
-5,690.85
-89.63%
Power Cost
0
0
0.00
Manufacturing Expenses
69.62
264.24
-194.62
-73.65%
Selling and Distribution Expenses
274.86
2,083.91
-1,809.05
-86.81%
Other Expenses
-71.64
-610.49
538.85
88.27%
Total Expenditure (Excl Depreciation)
2,004.19
11,403.66
-9,399.47
-82.43%
Operating Profit (PBDIT) excl Other Income
559.58
1,906.03
-1,346.45
-70.64%
Other Income
3.14
235.42
-232.28
-98.67%
Operating Profit (PBDIT)
788.09
3,336.77
-2,548.68
-76.38%
Interest
69.62
264.24
-194.62
-73.65%
Exceptional Items
3.05
570.39
-567.34
-99.47%
Gross Profit (PBDT)
846.27
4,498.72
-3,652.45
-81.19%
Depreciation
225.37
1,241.88
-1,016.51
-81.85%
Profit Before Tax
496.15
2,401.03
-1,904.88
-79.34%
Tax
125.68
408.87
-283.19
-69.26%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
371.70
1,944.39
-1,572.69
-80.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
371.70
1,944.39
-1,572.69
-80.88%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-3.07
-85.86
82.79
96.42%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
368.63
1,858.53
-1,489.90
-80.17%
Equity Capital
0
0
0.00
Face Value
0.00
1.06
0.00
Reserves
2,221.73
14,493.86
-12,272.13
-84.67%
Earnings per share (EPS)
0.18
1.10
-0.92
-83.64%
Diluted Earnings per share
0.18
1.10
-0.92
-83.64%
Operating Profit Margin (Excl OI)
21.83%
13.97%
0.00
7.86%
Gross Profit Margin
28.14%
27.37%
0.00
0.77%
PAT Margin
14.50%
14.61%
0.00
-0.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 256.38 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 141.28% vs 72.92% in Aug 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 36.86 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 219.13% vs 105.85% in Aug 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.49 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 132.22% vs 680.60% in Aug 2022
Annual - Interest
Interest 6.96 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 110.91% vs 8.91% in Aug 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.83%
in Aug 2023Figures in %
YoY Growth in year ended Aug 2023 has improved from Aug 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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