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
266.61
258.81
273.82
261.21
337.18
271.93
241.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
266.61
258.81
273.82
261.21
337.18
271.93
241.83
Raw Material Cost
156.81
145.26
153.58
153.70
215.08
150.32
135.01
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
120.13
118.61
122.35
120.82
119.14
114.14
105.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
31.61
33.47
29.26
29.89
35.39
33.42
34.33
Other Expenses
-12.01
-11.86
-12.23
-12.08
-11.91
-11.41
-10.56
Total Expenditure (Excl Depreciation)
188.42
178.72
182.84
183.59
250.47
183.73
169.34
Operating Profit (PBDIT) excl Other Income
78.2
80.1
91
77.6
86.7
88.2
72.5
Other Income
27.44
5.10
2.34
-0.21
14.09
18.11
24.10
Operating Profit (PBDIT)
114.55
93.68
101.81
86.50
109.24
113.20
102.71
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
4.72
-25.53
-5.21
6.38
-5.80
-0.16
-8.24
Gross Profit (PBDT)
109.80
113.56
120.24
107.51
122.09
121.61
106.82
Depreciation
8.93
8.48
8.48
9.09
8.02
6.89
6.13
Profit Before Tax
110.35
59.67
88.12
83.79
95.42
106.15
88.34
Tax
10.41
6.75
12.56
9.59
14.01
16.38
14.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
100.64
52.33
73.65
72.80
82.20
89.77
74.12
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
100.64
52.33
73.65
72.80
82.20
89.77
74.12
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
100.64
52.33
73.65
72.80
82.20
89.77
74.12
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
376.20
364.41
378.63
384.33
370.93
350.76
354.41
Earnings per share (EPS)
0.13
0.07
0.09
0.09
0.1
0.11
0.09
Diluted Earnings per share
0.13
0.07
0.09
0.09
0.1
0.11
0.09
Operating Profit Margin (Excl OI)
29.33%
30.95%
33.23%
29.72%
25.84%
32.43%
29.97%
Gross Profit Margin
44.74%
26.33%
35.28%
35.55%
30.68%
41.57%
39.06%
PAT Margin
37.75%
20.22%
26.9%
27.87%
24.38%
33.01%
30.65%
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 3.01% vs -5.48% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 92.35% vs -29.04% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -1.69% vs -10.95% in Dec 2022
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Tradelink Electronic Commerce Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
266.61
10,215.81
-9,949.20
-97.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
266.61
10,215.81
-9,949.20
-97.39%
Raw Material Cost
156.81
2,947.63
-2,790.82
-94.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
120.13
0.00
120.13
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
42.27
-42.27
-100.00%
Selling and Distribution Expenses
31.61
6,848.63
-6,817.02
-99.54%
Other Expenses
-12.01
55.44
-67.45
-121.66%
Total Expenditure (Excl Depreciation)
188.42
10,392.90
-10,204.48
-98.19%
Operating Profit (PBDIT) excl Other Income
78.19
-177.09
255.28
144.15%
Other Income
27.44
123.58
-96.14
-77.80%
Operating Profit (PBDIT)
114.55
211.96
-97.41
-45.96%
Interest
0.00
42.27
-42.27
-100.00%
Exceptional Items
4.72
-5.04
9.76
193.65%
Gross Profit (PBDT)
109.80
7,268.17
-7,158.37
-98.49%
Depreciation
8.93
265.47
-256.54
-96.64%
Profit Before Tax
110.35
-100.82
211.17
209.45%
Tax
10.41
22.49
-12.08
-53.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
100.64
-200.80
301.44
150.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
100.64
-200.80
301.44
150.12%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
50.76
-50.76
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
100.64
-150.04
250.68
167.08%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
376.20
4,165.35
-3,789.15
-90.97%
Earnings per share (EPS)
0.13
-1.12
1.25
111.61%
Diluted Earnings per share
0.13
-1.12
1.25
111.61%
Operating Profit Margin (Excl OI)
29.33%
-1.73%
0.00
31.06%
Gross Profit Margin
44.74%
1.61%
0.00
43.13%
PAT Margin
37.75%
-1.97%
0.00
39.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 26.66 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 3.01% vs -5.48% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 10.06 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 92.35% vs -29.04% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.71 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -1.69% vs -10.95% in Dec 2022
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.33%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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