Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Jun'17
Net Sales
981.76
1,408.09
1,917.97
1,726.43
2,670.21
2,962.26
2,762.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
981.76
1,408.09
1,917.97
1,726.43
2,670.21
2,962.26
2,762.88
Raw Material Cost
245.66
348.76
429.08
414.61
738.98
832.04
867.36
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
289.23
386.75
397.36
380.64
484.41
532.28
476.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.84
0.85
1.03
1.22
8.31
8.97
8.41
Selling and Distribution Expenses
723.43
1,026.03
1,189.68
1,118.35
1,582.47
1,722.52
1,581.38
Other Expenses
-27.50
-35.05
-35.63
-34.32
-44.67
-49.02
-43.84
Total Expenditure (Excl Depreciation)
984.19
1,411.84
1,660.83
1,571.57
2,367.42
2,605.58
2,495.35
Operating Profit (PBDIT) excl Other Income
-2.4
-3.7
257.1
154.9
302.8
356.70000000000005
267.5
Other Income
44.18
58.69
98.52
63.89
61.63
37.19
35.25
Operating Profit (PBDIT)
104.28
145.63
442.05
303.92
434.80
476.63
385.06
Interest
0.84
0.85
1.03
1.22
8.31
8.97
8.41
Exceptional Items
4.53
-31.45
14.96
-22.75
10.93
6.05
-4.19
Gross Profit (PBDT)
736.10
1,059.34
1,488.88
1,311.82
1,931.23
2,130.23
1,895.53
Depreciation
62.53
90.69
86.40
85.17
70.38
82.76
82.27
Profit Before Tax
45.45
22.65
369.59
194.78
367.04
390.96
290.19
Tax
7.50
-7.93
103.46
53.60
74.62
114.99
102.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.07
33.02
259.10
140.72
305.36
291.45
235.74
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
37.07
33.02
259.10
140.72
305.36
291.45
235.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.95
-1.39
9.42
1.78
-12.29
-15.48
-47.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.02
31.63
268.53
142.50
293.07
275.96
188.12
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.0
0.0
Reserves
2,386.06
2,582.81
2,601.81
2,169.46
2,223.55
2,100.70
1,878.03
Earnings per share (EPS)
0.02
0.02
0.12
0.04
0.15
0.14
0.11
Diluted Earnings per share
0.02
0.02
0.12
0.04
0.15
0.14
0.11
Operating Profit Margin (Excl OI)
-0.25%
-0.27%
13.41%
8.97%
11.34%
12.04%
9.68%
Gross Profit Margin
11.0%
8.05%
23.77%
16.22%
16.38%
15.99%
13.48%
PAT Margin
3.78%
2.35%
13.51%
8.15%
11.44%
9.84%
8.53%
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 Jun 2023 is -30.27% vs -26.58% in Jun 2022
Consolidate Net Profit
YoY Growth in year ended Jun 2023 is 20.25% vs -88.23% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2023 is -30.84% vs -74.70% in Jun 2022
Interest
YoY Growth in year ended Jun 2023 is -11.11% vs -10.00% in Jun 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2023 has improved from Jun 2022
Compare Annual Results Of Time Watch Investments Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
981.76
501.31
480.45
95.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
981.76
501.31
480.45
95.84%
Raw Material Cost
245.66
393.51
-147.85
-37.57%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
289.23
74.94
214.29
285.95%
Power Cost
0
0
0.00
Manufacturing Expenses
0.84
140.27
-139.43
-99.40%
Selling and Distribution Expenses
723.43
129.86
593.57
457.08%
Other Expenses
-27.50
-21.52
-5.98
-27.79%
Total Expenditure (Excl Depreciation)
984.19
523.37
460.82
88.05%
Operating Profit (PBDIT) excl Other Income
-2.43
-22.06
19.63
88.98%
Other Income
44.18
-30.80
74.98
243.44%
Operating Profit (PBDIT)
104.28
-21.19
125.47
592.12%
Interest
0.84
140.27
-139.43
-99.40%
Exceptional Items
4.53
269.30
-264.77
-98.32%
Gross Profit (PBDT)
736.10
107.80
628.30
582.84%
Depreciation
62.53
31.67
30.86
97.44%
Profit Before Tax
45.45
76.17
-30.72
-40.33%
Tax
7.50
16.65
-9.15
-54.95%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
37.07
48.87
-11.80
-24.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
37.07
48.87
-11.80
-24.15%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.95
-0.03
0.98
3,266.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38.02
48.84
-10.82
-22.15%
Equity Capital
0
0
0.00
Face Value
0.10
0.10
0.00
Reserves
2,386.06
2,544.79
-158.73
-6.24%
Earnings per share (EPS)
0.02
0.05
-0.03
-60.00%
Diluted Earnings per share
0.02
0.05
-0.03
-60.00%
Operating Profit Margin (Excl OI)
-0.25%
-4.40%
0.00
4.15%
Gross Profit Margin
11.00%
21.51%
0.00
-10.51%
PAT Margin
3.78%
9.75%
0.00
-5.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 98.18 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -30.27% vs -26.58% in Jun 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 3.80 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 20.25% vs -88.23% in Jun 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.01 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -30.84% vs -74.70% in Jun 2022
Annual - Interest
Interest 0.08 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -11.11% vs -10.00% in Jun 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.25%
in Jun 2023Figures in %
YoY Growth in year ended Jun 2023 has improved from Jun 2022






