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
4,215.67
3,731.19
3,037.66
2,277.11
3,001.25
2,578.32
1,922.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,215.67
3,731.19
3,037.66
2,277.11
3,001.25
2,578.32
1,922.71
Raw Material Cost
2,489.05
2,469.86
1,994.98
1,682.71
2,309.86
2,009.11
1,544.62
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
732.94
657.09
664.56
631.88
766.44
709.34
640.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
64.30
61.88
31.88
34.59
34.12
17.93
4.31
Selling and Distribution Expenses
1,369.49
1,060.67
885.43
693.02
682.98
634.11
486.48
Other Expenses
-79.72
-71.90
-69.64
-66.65
-80.06
-72.73
-64.45
Total Expenditure (Excl Depreciation)
3,858.53
3,530.53
2,880.42
2,375.73
2,992.84
2,643.22
2,031.10
Operating Profit (PBDIT) excl Other Income
357.1
200.7
157.20000000000002
-98.6
8.4
-64.9
-108.4
Other Income
6.82
7.97
7.30
-6.86
13.48
11.99
45.52
Operating Profit (PBDIT)
605.06
414.43
367.12
105.12
185.72
25.50
-3.70
Interest
64.30
61.88
31.88
34.59
34.12
17.93
4.31
Exceptional Items
-52.23
-25.58
-48.19
-12.94
0.00
0.00
0.00
Gross Profit (PBDT)
1,726.62
1,261.33
1,042.68
594.40
691.39
569.21
378.09
Depreciation
241.11
205.80
202.57
210.60
163.83
78.41
59.18
Profit Before Tax
247.42
121.18
84.49
-153.00
-12.23
-70.84
-67.19
Tax
67.24
81.35
55.29
13.79
24.71
8.99
-2.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
171.23
30.77
21.13
-169.44
-38.83
-80.45
-64.18
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
171.23
30.77
21.13
-169.44
-38.83
-80.45
-64.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.94
9.05
8.06
2.65
1.89
0.62
-0.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
180.17
39.82
29.20
-166.79
-36.94
-79.83
-64.98
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
1,180.20
1,020.15
1,025.94
1,035.99
1,137.04
1,179.67
1,296.04
Earnings per share (EPS)
0.63
0.11
0.08
-0.62
-0.14
-0.3
-0.24
Diluted Earnings per share
0.63
0.11
0.08
-0.62
-0.14
-0.3
-0.24
Operating Profit Margin (Excl OI)
8.47%
5.38%
5.18%
-4.33%
0.28%
-2.52%
-5.64%
Gross Profit Margin
11.59%
8.76%
9.45%
2.53%
5.05%
0.29%
-0.42%
PAT Margin
4.06%
0.82%
0.7%
-7.44%
-1.29%
-3.12%
-3.34%
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 12.99% vs 22.83% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 352.76% vs 36.30% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 47.16% vs 12.98% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 3.88% vs 94.04% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Tristate Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
4,215.67
196.33
4,019.34
2,047.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,215.67
196.33
4,019.34
2,047.24%
Raw Material Cost
2,489.05
150.28
2,338.77
1,556.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
732.94
65.63
667.31
1,016.78%
Power Cost
0
0
0.00
Manufacturing Expenses
64.30
6.62
57.68
871.30%
Selling and Distribution Expenses
1,369.49
58.02
1,311.47
2,260.38%
Other Expenses
-79.72
-5.33
-74.39
-1,395.68%
Total Expenditure (Excl Depreciation)
3,858.53
227.22
3,631.31
1,598.15%
Operating Profit (PBDIT) excl Other Income
357.13
-30.90
388.03
1,255.76%
Other Income
6.82
-11.42
18.24
159.72%
Operating Profit (PBDIT)
605.06
-23.87
628.93
2,634.81%
Interest
64.30
6.62
57.68
871.30%
Exceptional Items
-52.23
4.06
-56.29
-1,386.45%
Gross Profit (PBDT)
1,726.62
46.04
1,680.58
3,650.26%
Depreciation
241.11
18.02
223.09
1,238.01%
Profit Before Tax
247.42
-44.45
291.87
656.63%
Tax
67.24
5.51
61.73
1,120.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
171.23
-50.02
221.25
442.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
171.23
-50.02
221.25
442.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
8.94
0.07
8.87
12,671.43%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
180.17
-49.96
230.13
460.63%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,180.20
343.02
837.18
244.06%
Earnings per share (EPS)
0.63
-0.04
0.67
1,675.00%
Diluted Earnings per share
0.63
-0.04
0.67
1,675.00%
Operating Profit Margin (Excl OI)
8.47%
-15.52%
0.00
23.99%
Gross Profit Margin
11.59%
-13.46%
0.00
25.05%
PAT Margin
4.06%
-25.48%
0.00
29.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 421.57 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 12.99% vs 22.83% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 18.02 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 352.76% vs 36.30% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.82 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 47.16% vs 12.98% in Dec 2022
Annual - Interest
Interest 6.43 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 3.88% vs 94.04% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.47%
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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