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
2,730.79
3,030.51
3,277.87
1,975.93
1,226.15
824.09
598.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,730.79
3,030.51
3,277.87
1,975.93
1,226.15
824.09
598.45
Raw Material Cost
2,160.93
2,384.07
2,383.53
1,379.20
879.97
607.09
456.52
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
826.21
1,197.53
1,054.34
723.30
630.72
394.20
290.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.55
1.25
4.04
9.35
126.42
95.66
7.57
Selling and Distribution Expenses
373.21
833.92
368.18
254.04
156.38
105.73
80.88
Other Expenses
-81.12
-116.67
-105.27
-72.90
-75.61
-48.90
-29.60
Total Expenditure (Excl Depreciation)
2,549.66
3,250.08
2,757.42
1,636.88
1,037.35
713.70
539.61
Operating Profit (PBDIT) excl Other Income
181.1
-219.60000000000002
520.4
339.09999999999997
188.79999999999998
110.39999999999999
58.8
Other Income
12.28
-82.06
2.62
18.61
85.23
83.77
0.10
Operating Profit (PBDIT)
220.56
-199.31
611.56
394.26
294.22
209.84
71.16
Interest
0.55
1.25
4.04
9.35
126.42
95.66
7.57
Exceptional Items
-326.20
4.42
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
569.85
646.44
894.34
596.74
346.18
216.99
141.93
Depreciation
90.14
88.13
79.27
31.35
17.96
15.69
12.22
Profit Before Tax
-196.33
-284.28
528.26
353.56
149.84
98.49
51.37
Tax
31.41
-56.69
132.16
89.74
45.60
26.56
14.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-222.95
-248.42
371.20
261.38
109.21
75.24
38.97
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
-222.95
-248.42
371.20
261.38
109.21
75.24
38.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.99
16.32
31.50
4.80
-1.12
0.76
0.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-225.94
-232.10
402.71
266.17
108.09
76.00
39.41
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
1,487.45
1,762.64
2,232.20
2,039.70
1,002.25
117.71
48.08
Earnings per share (EPS)
-0.23
-0.25
0.38
0.28
0.15
0.08
0.04
Diluted Earnings per share
-0.23
-0.25
0.38
0.28
0.15
0.08
0.04
Operating Profit Margin (Excl OI)
4.33%
-6.78%
16.16%
17.42%
15.58%
13.39%
9.83%
Gross Profit Margin
-3.89%
-6.47%
18.53%
19.48%
13.69%
13.85%
10.63%
PAT Margin
-8.16%
-8.2%
11.32%
13.23%
8.91%
9.13%
6.51%
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 -9.89% vs -7.55% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 2.67% vs -157.64% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 277.58% vs -119.26% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -61.54% vs -67.50% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Times Neighborhood Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,730.79
2,072.78
658.01
31.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,730.79
2,072.78
658.01
31.75%
Raw Material Cost
2,160.93
105.45
2,055.48
1,949.25%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
826.21
88.99
737.22
828.43%
Power Cost
0
0
0.00
Manufacturing Expenses
0.55
423.13
-422.58
-99.87%
Selling and Distribution Expenses
373.21
294.58
78.63
26.69%
Other Expenses
-81.12
-36.70
-44.42
-121.04%
Total Expenditure (Excl Depreciation)
2,549.66
545.16
2,004.50
367.69%
Operating Profit (PBDIT) excl Other Income
181.13
1,527.61
-1,346.48
-88.14%
Other Income
12.28
-52.23
64.51
123.51%
Operating Profit (PBDIT)
220.56
1,620.52
-1,399.96
-86.39%
Interest
0.55
423.13
-422.58
-99.87%
Exceptional Items
-326.20
-643.00
316.80
49.27%
Gross Profit (PBDT)
569.85
1,822.19
-1,252.34
-68.73%
Depreciation
90.14
145.13
-54.99
-37.89%
Profit Before Tax
-196.33
409.25
-605.58
-147.97%
Tax
31.41
115.93
-84.52
-72.91%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
-222.95
801.41
-1,024.36
-127.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-222.95
801.41
-1,024.36
-127.82%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
-2.99
-36.80
33.81
91.88%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-225.94
764.61
-990.55
-129.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,487.45
19,438.54
-17,951.09
-92.35%
Earnings per share (EPS)
-0.23
0.61
-0.84
-137.70%
Diluted Earnings per share
-0.23
0.61
-0.84
-137.70%
Operating Profit Margin (Excl OI)
4.33%
73.70%
0.00
-69.37%
Gross Profit Margin
-3.89%
26.75%
0.00
-30.64%
PAT Margin
-8.16%
38.66%
0.00
-46.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 273.08 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -9.89% vs -7.55% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -22.59 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 2.67% vs -157.64% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.83 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 277.58% vs -119.26% in Dec 2022
Annual - Interest
Interest 0.05 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -61.54% vs -67.50% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.33%
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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