Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
631.31
596.13
942.31
1,165.01
1,074.54
750.83
2,130.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
631.31
596.13
942.31
1,165.01
1,074.54
750.83
2,130.14
Raw Material Cost
119.40
105.95
60.26
381.55
314.29
154.17
716.53
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
40.44
41.02
38.92
77.85
78.57
87.83
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.20
14.84
22.27
40.72
61.20
51.72
86.18
Selling and Distribution Expenses
229.37
197.89
249.81
289.23
312.83
321.40
327.29
Other Expenses
1.87
-1.55
-2.09
-3.46
-3.84
-4.66
-6.81
Total Expenditure (Excl Depreciation)
385.67
343.60
352.41
715.82
727.77
559.28
1,149.77
Operating Profit (PBDIT) excl Other Income
245.6
252.5
589.9
449.20000000000005
346.8
191.5
980.4000000000001
Other Income
-5.91
-28.57
10.78
17.64
9.75
195.65
1,256.49
Operating Profit (PBDIT)
276.64
263.72
643.03
511.87
457.17
470.92
2,342.81
Interest
18.20
14.84
22.27
40.72
61.20
51.72
86.18
Exceptional Items
-106.97
-67.04
9.30
-19.40
17.90
313.52
163.65
Gross Profit (PBDT)
475.01
450.42
839.71
738.42
720.79
564.66
1,393.84
Depreciation
36.90
39.76
42.35
45.04
39.46
32.00
19.77
Profit Before Tax
114.56
142.08
587.71
406.71
374.42
700.72
2,400.51
Tax
90.20
107.81
297.03
226.64
160.85
313.24
1,055.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.68
17.17
283.45
174.99
172.51
407.68
1,255.49
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
42.68
17.17
283.45
174.99
172.51
407.68
1,255.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.28
1.59
8.03
5.13
58.03
-20.20
89.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.96
18.75
291.47
180.12
230.54
387.48
1,344.66
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.5
0.5
0.5
0.5
0.5
0.5
Reserves
12,006.56
12,388.35
13,500.95
12,888.64
12,259.42
13,027.06
13,224.13
Earnings per share (EPS)
0.02
0.01
0.14
0.09
0.09
0.2
0.69
Diluted Earnings per share
0.02
0.01
0.14
0.09
0.09
0.2
0.69
Operating Profit Margin (Excl OI)
38.91%
42.36%
62.6%
38.56%
32.27%
25.51%
46.02%
Gross Profit Margin
23.99%
30.5%
66.86%
38.78%
38.52%
97.59%
113.62%
PAT Margin
6.76%
2.88%
30.08%
15.02%
16.05%
54.3%
58.94%
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 5.91% vs -36.74% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 139.36% vs -93.55% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -3.35% vs -53.77% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 22.97% vs -33.63% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Tomson Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
631.31
52,281.23
-51,649.92
-98.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
631.31
52,281.23
-51,649.92
-98.79%
Raw Material Cost
119.40
49,586.93
-49,467.53
-99.76%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
18.20
3,886.41
-3,868.21
-99.53%
Selling and Distribution Expenses
229.37
3,164.74
-2,935.37
-92.75%
Other Expenses
1.87
913.76
-911.89
-99.80%
Total Expenditure (Excl Depreciation)
385.67
65,775.65
-65,389.98
-99.41%
Operating Profit (PBDIT) excl Other Income
245.64
-13,494.41
13,740.05
101.82%
Other Income
-5.91
867.55
-873.46
-100.68%
Operating Profit (PBDIT)
276.64
-12,183.70
12,460.34
102.27%
Interest
18.20
3,886.41
-3,868.21
-99.53%
Exceptional Items
-106.97
-2,522.56
2,415.59
95.76%
Gross Profit (PBDT)
475.01
2,251.13
-1,776.12
-78.90%
Depreciation
36.90
443.17
-406.27
-91.67%
Profit Before Tax
114.56
-19,035.84
19,150.40
100.60%
Tax
90.20
1,573.65
-1,483.45
-94.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
42.68
-23,311.64
23,354.32
100.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
42.68
-23,311.64
23,354.32
100.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.28
123.38
-121.10
-98.15%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44.96
-23,188.26
23,233.22
100.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,006.56
7,738.48
4,268.08
55.15%
Earnings per share (EPS)
0.02
-3.06
3.08
100.65%
Diluted Earnings per share
0.02
-3.06
3.08
100.65%
Operating Profit Margin (Excl OI)
38.91%
-25.81%
0.00
64.72%
Gross Profit Margin
23.99%
-35.56%
0.00
59.55%
PAT Margin
6.76%
-44.59%
0.00
51.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 63.13 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 5.91% vs -36.74% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 4.50 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 139.36% vs -93.55% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.25 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -3.35% vs -53.77% in Dec 2022
Annual - Interest
Interest 1.82 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 22.97% vs -33.63% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.91%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022






