Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
97.98
82.28
64.95
51.75
46.31
43.21
40.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
97.98
82.28
64.95
51.75
46.31
43.21
40.40
Raw Material Cost
50.53
41.29
34.80
31.59
39.12
27.04
28.36
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
23.52
16.65
14.85
11.04
24.45
17.41
16.54
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.61
0.47
0.13
0.20
0.10
0.00
0.00
Selling and Distribution Expenses
16.06
8.87
4.54
5.04
0.89
4.65
2.67
Other Expenses
-1.72
-1.38
-0.96
-0.63
-1.52
-1.25
-1.40
Total Expenditure (Excl Depreciation)
73.56
53.49
44.73
41.57
49.34
36.57
33.54
Operating Profit (PBDIT) excl Other Income
24.4
28.799999999999997
20.2
10.2
-3
6.6000000000000005
6.8999999999999995
Other Income
2.53
1.81
0.02
3.40
0.44
-6.00
-6.93
Operating Profit (PBDIT)
39.90
41.65
28.28
19.15
0.80
3.24
1.58
Interest
0.61
0.47
0.13
0.20
0.10
0.00
0.00
Exceptional Items
3.18
-5.06
1.81
-0.12
-14.20
0.00
0.00
Gross Profit (PBDT)
47.45
40.99
30.15
20.17
7.19
16.17
12.04
Depreciation
12.95
11.04
8.05
5.57
3.39
2.60
1.65
Profit Before Tax
29.52
25.08
21.91
13.25
-16.89
0.64
-0.08
Tax
3.59
-0.06
1.33
0.23
0.81
1.71
2.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.32
25.26
20.58
13.03
-17.70
-1.07
-2.63
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
26.32
25.26
20.58
13.03
-17.70
-1.07
-2.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.39
-0.12
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
25.93
25.14
20.58
13.03
-17.70
-1.07
-2.63
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.0
0.0
Reserves
121.96
140.12
82.85
57.99
47.94
14.08
13.72
Earnings per share (EPS)
0.04
0.04
0.04
0.03
-0.04
0.0
0.0
Diluted Earnings per share
0.04
0.04
0.04
0.03
-0.04
0.0
0.0
Operating Profit Margin (Excl OI)
24.92%
35.0%
31.13%
19.67%
-6.54%
15.37%
16.96%
Gross Profit Margin
43.35%
43.89%
46.12%
36.37%
-29.15%
7.5%
3.9%
PAT Margin
26.86%
30.7%
31.68%
25.17%
-38.21%
-2.47%
-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 Mar 2023 is 19.08% vs 26.81% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 3.19% vs 21.84% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -6.03% vs 40.64% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 20.00% vs 400.00% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of TradeGo FinTech Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
97.98
171.67
-73.69
-42.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
97.98
171.67
-73.69
-42.93%
Raw Material Cost
50.53
37.10
13.43
36.20%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
23.52
64.46
-40.94
-63.51%
Power Cost
0
0
0.00
Manufacturing Expenses
0.61
0.25
0.36
144.00%
Selling and Distribution Expenses
16.06
88.77
-72.71
-81.91%
Other Expenses
-1.72
-5.25
3.53
67.24%
Total Expenditure (Excl Depreciation)
73.56
138.07
-64.51
-46.72%
Operating Profit (PBDIT) excl Other Income
24.42
33.60
-9.18
-27.32%
Other Income
2.53
13.01
-10.48
-80.55%
Operating Profit (PBDIT)
39.90
51.35
-11.45
-22.30%
Interest
0.61
0.25
0.36
144.00%
Exceptional Items
3.18
0.00
3.18
Gross Profit (PBDT)
47.45
134.57
-87.12
-64.74%
Depreciation
12.95
4.12
8.83
214.32%
Profit Before Tax
29.52
46.98
-17.46
-37.16%
Tax
3.59
1.23
2.36
191.87%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
26.32
47.39
-21.07
-44.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.32
47.39
-21.07
-44.46%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.39
-1.63
1.24
76.07%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.93
45.75
-19.82
-43.32%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
121.96
589.15
-467.19
-79.30%
Earnings per share (EPS)
0.04
0.04
0.00
Diluted Earnings per share
0.04
0.04
0.00
Operating Profit Margin (Excl OI)
24.92%
19.94%
0.00
4.98%
Gross Profit Margin
43.35%
29.77%
0.00
13.58%
PAT Margin
26.86%
27.60%
0.00
-0.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9.80 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 19.08% vs 26.81% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2.59 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 3.19% vs 21.84% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.74 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -6.03% vs 40.64% in Mar 2022
Annual - Interest
Interest 0.06 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 20.00% vs 400.00% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.92%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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