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
704.42
823.66
763.09
541.70
510.20
373.46
358.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
704.42
823.66
763.09
541.70
510.20
373.46
358.80
Raw Material Cost
466.21
567.59
545.92
361.14
333.81
271.08
255.63
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
120.40
116.07
94.12
74.01
77.00
81.94
97.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.59
3.97
0.84
1.66
3.27
0.89
0.29
Selling and Distribution Expenses
103.31
101.52
94.98
69.33
74.36
63.52
68.70
Other Expenses
-12.30
-12.00
-9.50
-7.57
-8.03
-8.28
-9.78
Total Expenditure (Excl Depreciation)
569.53
669.10
640.90
430.47
408.17
334.60
324.33
Operating Profit (PBDIT) excl Other Income
134.9
154.60000000000002
122.2
111.19999999999999
102
38.9
34.5
Other Income
14.49
10.44
4.52
13.17
1.68
7.62
25.89
Operating Profit (PBDIT)
178.11
192.92
152.55
145.50
123.34
63.92
74.97
Interest
2.59
3.97
0.84
1.66
3.27
0.89
0.29
Exceptional Items
0.00
0.00
0.00
0.00
-19.56
0.33
1.04
Gross Profit (PBDT)
238.21
256.07
217.16
180.55
176.39
102.38
103.17
Depreciation
28.73
27.92
25.85
21.11
19.63
17.43
16.71
Profit Before Tax
146.76
161.03
125.86
122.74
80.88
45.93
59.01
Tax
24.55
26.72
19.36
18.55
20.07
7.89
9.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
122.21
134.31
106.50
104.19
60.81
38.04
49.46
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
122.21
134.31
106.50
104.19
60.81
38.04
49.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
122.21
134.31
106.50
104.19
60.81
38.04
49.46
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
344.68
349.93
332.19
308.98
306.56
136.47
271.86
Earnings per share (EPS)
0.34
0.37
0.3
0.28
0.19
0.13
0.12
Diluted Earnings per share
0.34
0.37
0.3
0.28
0.19
0.13
0.12
Operating Profit Margin (Excl OI)
19.15%
18.76%
16.01%
20.53%
20.0%
10.41%
9.02%
Gross Profit Margin
24.91%
22.94%
19.88%
26.56%
19.7%
16.97%
21.1%
PAT Margin
17.35%
16.31%
13.96%
19.23%
11.92%
10.19%
13.78%
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 -14.48% vs 7.94% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -9.01% vs 26.10% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -10.36% vs 23.31% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -35.00% vs 400.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Town Ray Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
704.42
579.00
125.42
21.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
704.42
579.00
125.42
21.66%
Raw Material Cost
466.21
503.00
-36.79
-7.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
120.40
49.00
71.40
145.71%
Power Cost
0
0
0.00
Manufacturing Expenses
2.59
0.00
2.59
Selling and Distribution Expenses
103.31
142.00
-38.69
-27.25%
Other Expenses
-12.30
-4.90
-7.40
-151.02%
Total Expenditure (Excl Depreciation)
569.53
645.00
-75.47
-11.70%
Operating Profit (PBDIT) excl Other Income
134.89
-66.00
200.89
304.38%
Other Income
14.49
27.00
-12.51
-46.33%
Operating Profit (PBDIT)
178.11
-107.00
285.11
266.46%
Interest
2.59
0.00
2.59
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
238.21
76.00
162.21
213.43%
Depreciation
28.73
26.00
2.73
10.50%
Profit Before Tax
146.76
-133.00
279.76
210.35%
Tax
24.55
13.00
11.55
88.85%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
122.21
-87.00
209.21
240.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
122.21
-87.00
209.21
240.47%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
-59.00
59.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
122.21
-146.00
268.21
183.71%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
344.68
188.00
156.68
83.34%
Earnings per share (EPS)
0.34
-0.02
0.36
1,800.00%
Diluted Earnings per share
0.34
-0.02
0.36
1,800.00%
Operating Profit Margin (Excl OI)
19.15%
-27.63%
0.00
46.78%
Gross Profit Margin
24.91%
-18.48%
0.00
43.39%
PAT Margin
17.35%
-15.03%
0.00
32.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 70.44 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -14.48% vs 7.94% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 12.22 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -9.01% vs 26.10% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.36 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -10.36% vs 23.31% in Dec 2022
Annual - Interest
Interest 0.26 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -35.00% vs 400.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.15%
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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