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
1,198.65
1,186.18
888.87
505.99
700.75
693.33
366.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,198.65
1,186.18
888.87
505.99
700.75
693.33
366.48
Raw Material Cost
897.40
942.66
753.86
434.93
521.46
490.35
261.18
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
65.86
50.19
51.57
37.31
42.22
21.57
10.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.42
11.32
6.26
4.85
8.64
12.63
3.11
Selling and Distribution Expenses
173.72
176.28
144.67
102.44
102.76
72.81
24.32
Other Expenses
-8.93
-6.15
-5.78
-4.22
-5.09
-3.42
-1.38
Total Expenditure (Excl Depreciation)
1,071.12
1,118.94
898.53
537.37
624.22
563.15
285.50
Operating Profit (PBDIT) excl Other Income
127.5
67.2
-9.7
-31.400000000000002
76.5
130.2
81
Other Income
200.41
0.40
2.03
13.04
0.46
-0.27
0.01
Operating Profit (PBDIT)
347.79
85.65
9.06
-36.09
88.85
137.23
84.18
Interest
23.42
11.32
6.26
4.85
8.64
12.63
3.11
Exceptional Items
8.61
-2.76
-0.15
-12.96
0.00
6.40
-1.08
Gross Profit (PBDT)
301.25
243.53
135.01
71.06
179.29
202.98
105.30
Depreciation
19.86
18.01
16.69
12.76
11.85
7.32
3.19
Profit Before Tax
313.13
53.56
-14.04
-66.67
68.36
123.68
76.80
Tax
20.37
6.74
-0.10
-7.50
13.84
22.78
12.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
297.32
43.75
-18.82
-61.13
54.52
100.90
63.93
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
297.32
43.75
-18.82
-61.13
54.52
100.90
63.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.12
1.41
0.17
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
297.32
43.63
-17.40
-60.97
54.52
100.90
63.93
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
0.01
0.01
Reserves
536.23
293.64
257.92
288.16
118.36
113.95
123.12
Earnings per share (EPS)
0.38
0.06
-0.02
-0.08
0.07
0.13
0.08
Diluted Earnings per share
0.38
0.06
-0.02
-0.08
0.07
0.13
0.08
Operating Profit Margin (Excl OI)
10.64%
5.67%
-1.09%
-12.23%
10.92%
18.77%
22.1%
Gross Profit Margin
27.78%
6.03%
0.3%
-10.65%
11.45%
18.89%
21.83%
PAT Margin
24.8%
3.69%
-2.12%
-12.08%
7.78%
14.55%
17.44%
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 1.05% vs 33.45% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 581.88% vs 350.57% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 72.80% vs 1,118.57% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 107.08% vs 79.37% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Tycoon Group Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,198.65
1,731.17
-532.52
-30.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,198.65
1,731.17
-532.52
-30.76%
Raw Material Cost
897.40
992.77
-95.37
-9.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
65.86
79.65
-13.79
-17.31%
Power Cost
0
0
0.00
Manufacturing Expenses
23.42
2.74
20.68
754.74%
Selling and Distribution Expenses
173.72
590.84
-417.12
-70.60%
Other Expenses
-8.93
-8.24
-0.69
-8.37%
Total Expenditure (Excl Depreciation)
1,071.12
1,583.61
-512.49
-32.36%
Operating Profit (PBDIT) excl Other Income
127.53
147.56
-20.03
-13.57%
Other Income
200.41
52.56
147.85
281.30%
Operating Profit (PBDIT)
347.79
221.06
126.73
57.33%
Interest
23.42
2.74
20.68
754.74%
Exceptional Items
8.61
2.34
6.27
267.95%
Gross Profit (PBDT)
301.25
738.40
-437.15
-59.20%
Depreciation
19.86
20.94
-1.08
-5.16%
Profit Before Tax
313.13
199.73
113.40
56.78%
Tax
20.37
56.85
-36.48
-64.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
297.32
161.02
136.30
84.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
297.32
161.02
136.30
84.65%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-18.48
18.48
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
297.32
142.54
154.78
108.59%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
536.23
1,108.10
-571.87
-51.61%
Earnings per share (EPS)
0.38
0.00
0.38
Diluted Earnings per share
0.38
0.00
0.38
Operating Profit Margin (Excl OI)
10.64%
8.52%
0.00
2.12%
Gross Profit Margin
27.78%
12.75%
0.00
15.03%
PAT Margin
24.80%
9.30%
0.00
15.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 119.86 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 1.05% vs 33.45% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 29.73 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 581.88% vs 350.57% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.74 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 72.80% vs 1,118.57% in Dec 2022
Annual - Interest
Interest 2.34 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 107.08% vs 79.37% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.64%
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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