Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
7,884.75
6,607.17
7,202.01
6,190.88
8,112.20
8,009.27
7,887.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,884.75
6,607.17
7,202.01
6,190.88
8,112.20
8,009.27
7,887.68
Raw Material Cost
6,814.94
6,370.92
6,379.89
6,422.46
6,947.36
6,763.24
6,337.59
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
4,144.46
4,003.09
4,054.18
4,339.97
4,517.37
4,179.17
3,950.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
110.06
37.61
14.35
26.93
32.18
23.68
21.50
Selling and Distribution Expenses
1,183.37
719.58
667.99
577.28
670.16
626.42
736.09
Other Expenses
-425.45
-404.07
-406.85
-436.69
-454.96
-420.28
-397.22
Total Expenditure (Excl Depreciation)
7,998.31
7,090.50
7,047.88
6,999.74
7,617.53
7,389.66
7,073.68
Operating Profit (PBDIT) excl Other Income
-113.6
-483.29999999999995
154.1
-808.9
494.7
619.6
814
Other Income
497.57
165.14
118.55
1,600.55
276.91
153.47
122.20
Operating Profit (PBDIT)
1,611.38
770.66
1,246.36
1,688.93
1,633.09
1,737.36
1,866.70
Interest
110.06
37.61
14.35
26.93
32.18
23.68
21.50
Exceptional Items
23.24
444.52
30.36
1,046.62
43.48
34.49
38.95
Gross Profit (PBDT)
1,069.82
236.25
822.12
-231.58
1,164.84
1,246.03
1,550.10
Depreciation
1,132.69
1,123.05
1,018.16
993.02
966.61
910.91
876.25
Profit Before Tax
391.87
54.52
244.21
1,715.60
677.78
837.26
1,007.90
Tax
29.45
-87.78
27.05
-181.96
94.01
117.19
148.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
401.66
143.64
245.04
1,904.11
605.31
720.07
862.27
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
401.66
143.64
245.04
1,904.11
605.31
720.07
862.27
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
-2.53
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
401.66
143.64
245.04
1,904.11
605.31
720.07
859.75
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
16,405.59
13,377.92
13,678.73
13,186.31
10,971.71
10,195.56
9,542.93
Earnings per share (EPS)
0.83
0.31
0.53
4.21
1.38
1.68
2.05
Diluted Earnings per share
0.83
0.31
0.53
4.21
1.38
1.68
2.05
Operating Profit Margin (Excl OI)
-0.24%
-7.83%
1.52%
-14.61%
4.8%
8.4%
11.01%
Gross Profit Margin
19.34%
17.82%
17.53%
43.75%
20.27%
21.83%
23.89%
PAT Margin
5.09%
2.17%
3.4%
30.76%
7.46%
8.99%
10.93%
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 19.34% vs -8.26% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 179.74% vs -41.39% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 83.95% vs -46.31% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 192.82% vs 161.11% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Transport International Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
7,884.75
5,037.16
2,847.59
56.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,884.75
5,037.16
2,847.59
56.53%
Raw Material Cost
6,814.94
6,036.57
778.37
12.89%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,144.46
620.23
3,524.23
568.21%
Power Cost
0
0
0.00
Manufacturing Expenses
110.06
337.59
-227.53
-67.40%
Selling and Distribution Expenses
1,183.37
246.24
937.13
380.58%
Other Expenses
-425.45
-95.78
-329.67
-344.20%
Total Expenditure (Excl Depreciation)
7,998.31
6,282.81
1,715.50
27.30%
Operating Profit (PBDIT) excl Other Income
-113.55
-1,245.65
1,132.10
90.88%
Other Income
497.57
-3.79
501.36
13,228.50%
Operating Profit (PBDIT)
1,611.38
144.88
1,466.50
1,012.22%
Interest
110.06
337.59
-227.53
-67.40%
Exceptional Items
23.24
0.00
23.24
Gross Profit (PBDT)
1,069.82
-999.41
2,069.23
207.05%
Depreciation
1,132.69
1,712.24
-579.55
-33.85%
Profit Before Tax
391.87
-1,899.14
2,291.01
120.63%
Tax
29.45
-24.20
53.65
221.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
401.66
-1,874.95
2,276.61
121.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
401.66
-1,874.95
2,276.61
121.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
401.66
-1,874.95
2,276.61
121.42%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,405.59
16,391.55
14.04
0.09%
Earnings per share (EPS)
0.83
-0.41
1.24
302.44%
Diluted Earnings per share
0.83
-0.41
1.24
302.44%
Operating Profit Margin (Excl OI)
-0.24%
-31.04%
0.00
30.80%
Gross Profit Margin
19.34%
-3.71%
0.00
23.05%
PAT Margin
5.09%
-37.22%
0.00
42.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 788.48 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 19.34% vs -8.26% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 40.17 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 179.74% vs -41.39% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 111.38 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 83.95% vs -46.31% in Dec 2022
Annual - Interest
Interest 11.01 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 192.82% vs 161.11% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.24%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






