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
262.29
253.22
257.52
205.37
189.72
188.75
171.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
262.29
253.22
257.52
205.37
189.72
188.75
171.89
Raw Material Cost
122.52
117.38
120.58
98.49
89.34
96.83
93.26
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
45.53
40.82
40.55
29.28
28.01
30.69
29.21
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.94
12.25
9.92
8.14
7.56
8.86
8.52
Selling and Distribution Expenses
71.52
55.59
50.16
34.34
39.90
33.23
24.35
Other Expenses
-5.85
-4.36
-4.20
-3.10
-2.73
-3.31
-2.89
Total Expenditure (Excl Depreciation)
194.05
182.46
179.24
139.22
137.51
136.50
126.46
Operating Profit (PBDIT) excl Other Income
68.2
70.8
78.3
66.10000000000001
52.199999999999996
52.199999999999996
45.4
Other Income
14.92
20.90
3.33
4.27
3.70
7.70
2.87
Operating Profit (PBDIT)
83.17
110.17
99.69
85.02
67.78
70.80
58.77
Interest
12.94
12.25
9.92
8.14
7.56
8.86
8.52
Exceptional Items
-0.17
-7.39
-3.48
-10.70
-2.93
-1.30
-2.37
Gross Profit (PBDT)
139.77
135.84
136.94
106.87
100.38
91.92
78.63
Depreciation
0.00
15.60
14.63
11.69
10.26
9.16
8.81
Profit Before Tax
70.05
74.94
71.66
54.49
47.03
51.48
39.07
Tax
10.73
13.31
10.57
8.41
7.26
7.41
7.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58.70
60.98
60.42
45.53
39.27
40.70
31.96
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
58.70
60.98
60.42
45.53
39.27
40.70
31.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.62
0.65
0.67
0.56
0.50
3.36
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
59.32
61.63
61.09
46.09
39.77
44.07
31.96
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
446.63
415.82
260.00
192.56
136.35
89.69
77.17
Earnings per share (EPS)
0.12
0.13
0.13
0.09
0.08
0.08
0.07
Diluted Earnings per share
0.12
0.13
0.13
0.09
0.08
0.08
0.07
Operating Profit Margin (Excl OI)
26.02%
29.1%
31.74%
33.63%
28.37%
28.58%
27.39%
Gross Profit Margin
26.71%
35.75%
33.51%
32.23%
30.2%
32.13%
27.86%
PAT Margin
22.38%
24.08%
23.46%
22.17%
20.7%
21.57%
18.6%
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 3.59% vs -1.67% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -3.73% vs 0.82% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -23.63% vs -7.37% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 4.88% vs 24.24% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Vanov Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
262.29
1,210.94
-948.65
-78.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
262.29
1,210.94
-948.65
-78.34%
Raw Material Cost
122.52
776.19
-653.67
-84.22%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
45.53
365.19
-319.66
-87.53%
Power Cost
0
0
0.00
Manufacturing Expenses
12.94
3.77
9.17
243.24%
Selling and Distribution Expenses
71.52
277.19
-205.67
-74.20%
Other Expenses
-5.85
-34.00
28.15
82.79%
Total Expenditure (Excl Depreciation)
194.05
1,082.32
-888.27
-82.07%
Operating Profit (PBDIT) excl Other Income
68.25
128.62
-60.37
-46.94%
Other Income
14.92
14.04
0.88
6.27%
Operating Profit (PBDIT)
83.17
213.08
-129.91
-60.97%
Interest
12.94
3.77
9.17
243.24%
Exceptional Items
-0.17
2.04
-2.21
-108.33%
Gross Profit (PBDT)
139.77
434.75
-294.98
-67.85%
Depreciation
0.00
62.25
-62.25
-100.00%
Profit Before Tax
70.05
149.10
-79.05
-53.02%
Tax
10.73
21.82
-11.09
-50.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
58.70
129.12
-70.42
-54.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
58.70
129.12
-70.42
-54.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.62
-1.83
2.45
133.88%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
59.32
127.28
-67.96
-53.39%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
446.63
882.99
-436.36
-49.42%
Earnings per share (EPS)
0.12
0.24
-0.12
-50.00%
Diluted Earnings per share
0.12
0.24
-0.12
-50.00%
Operating Profit Margin (Excl OI)
26.02%
11.30%
0.00
14.72%
Gross Profit Margin
26.71%
17.45%
0.00
9.26%
PAT Margin
22.38%
10.66%
0.00
11.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 26.23 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 3.59% vs -1.67% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 5.93 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -3.73% vs 0.82% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.82 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -23.63% vs -7.37% in Dec 2022
Annual - Interest
Interest 1.29 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 4.88% vs 24.24% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.02%
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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