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
4,315.55
4,164.02
4,366.45
3,831.21
5,363.98
4,374.17
4,179.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,315.55
4,164.02
4,366.45
3,831.21
5,363.98
4,374.17
4,179.49
Raw Material Cost
1,707.53
1,472.99
1,374.17
913.89
1,639.37
1,789.26
1,633.04
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
447.28
392.80
361.15
301.12
590.27
834.51
546.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
366.13
620.19
716.56
808.94
150.50
177.34
112.53
Selling and Distribution Expenses
883.15
576.86
479.13
637.09
993.86
953.97
365.10
Other Expenses
-11.03
-28.55
-110.47
158.67
181.49
178.12
259.43
Total Expenditure (Excl Depreciation)
3,293.78
2,777.36
1,826.36
4,247.77
5,188.94
5,536.25
5,251.26
Operating Profit (PBDIT) excl Other Income
1021.8000000000001
1386.6999999999998
2540.1
-416.59999999999997
175
-1162.1
-1071.8000000000002
Other Income
14.13
41.88
0.80
39.83
0.00
42.15
32.43
Operating Profit (PBDIT)
1,098.06
1,491.07
2,601.55
-303.77
399.49
-905.36
712.34
Interest
366.13
620.19
716.56
808.94
150.50
177.34
112.53
Exceptional Items
-1.42
0.00
-0.14
3.83
0.00
0.00
-42.36
Gross Profit (PBDT)
2,545.86
2,628.50
2,931.62
2,844.35
3,650.66
2,547.68
2,518.39
Depreciation
62.16
62.53
60.66
72.96
73.95
37.23
28.06
Profit Before Tax
668.35
808.34
1,824.19
-1,181.84
175.04
-1,119.93
-1,081.71
Tax
158.11
189.14
403.72
-217.16
112.87
93.02
67.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
501.57
619.19
1,421.28
-977.14
73.47
-1,216.38
-1,156.70
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
501.57
619.19
1,421.28
-977.14
73.47
-1,216.38
-1,156.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
0.01
0.03
0.02
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
501.57
619.20
1,421.30
-977.12
73.47
-1,216.38
-1,156.70
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
4,588.87
4,291.90
4,147.71
2,707.20
3,464.60
3,175.58
-1,811.00
Earnings per share (EPS)
1.02
1.26
2.89
-1.99
0.15
-3.47
-2.33
Diluted Earnings per share
1.02
1.26
2.89
-1.99
0.15
-3.47
-2.33
Operating Profit Margin (Excl OI)
23.68%
33.3%
58.17%
-10.87%
3.26%
-26.57%
-25.64%
Gross Profit Margin
16.93%
20.91%
43.17%
-28.94%
4.64%
-24.75%
-25.21%
PAT Margin
11.62%
14.87%
32.55%
-25.5%
1.37%
-27.81%
-27.68%
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 3.64% vs -4.64% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -18.99% vs -56.43% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -25.21% vs -44.28% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -40.97% vs -13.45% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of VCREDIT Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
4,315.55
258.35
4,057.20
1,570.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,315.55
258.35
4,057.20
1,570.43%
Raw Material Cost
1,707.53
225.60
1,481.93
656.88%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
447.28
43.50
403.78
928.23%
Power Cost
0
0
0.00
Manufacturing Expenses
366.13
1.95
364.18
18,675.90%
Selling and Distribution Expenses
883.15
63.69
819.46
1,286.64%
Other Expenses
-11.03
-4.54
-6.49
-142.95%
Total Expenditure (Excl Depreciation)
3,293.78
289.29
3,004.49
1,038.57%
Operating Profit (PBDIT) excl Other Income
1,021.77
-30.94
1,052.71
3,402.42%
Other Income
14.13
5.37
8.76
163.13%
Operating Profit (PBDIT)
1,098.06
85.73
1,012.33
1,180.84%
Interest
366.13
1.95
364.18
18,675.90%
Exceptional Items
-1.42
-7.93
6.51
82.09%
Gross Profit (PBDT)
2,545.86
32.75
2,513.11
7,673.62%
Depreciation
62.16
111.30
-49.14
-44.15%
Profit Before Tax
668.35
-35.45
703.80
1,985.33%
Tax
158.11
5.54
152.57
2,753.97%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
501.57
-40.98
542.55
1,323.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
501.57
-40.98
542.55
1,323.94%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.01
0.00
0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
501.57
-40.98
542.55
1,323.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,588.87
434.48
4,154.39
956.18%
Earnings per share (EPS)
1.02
-0.01
1.03
10,300.00%
Diluted Earnings per share
1.02
-0.01
1.03
10,300.00%
Operating Profit Margin (Excl OI)
23.68%
-11.98%
0.00
35.66%
Gross Profit Margin
16.93%
29.36%
0.00
-12.43%
PAT Margin
11.62%
-15.86%
0.00
27.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 431.55 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 3.64% vs -4.64% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 50.16 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -18.99% vs -56.43% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 108.39 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -25.21% vs -44.28% in Dec 2022
Annual - Interest
Interest 36.61 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -40.97% vs -13.45% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.68%
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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