Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
7,395.01
8,546.93
6,985.52
8,385.54
8,246.26
6,689.71
7,082.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,395.01
8,546.93
6,985.52
8,385.54
8,246.26
6,689.71
7,082.34
Raw Material Cost
6,869.50
7,933.33
6,558.10
7,792.93
7,592.32
6,225.01
6,436.75
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
578.64
651.15
643.30
719.79
612.02
381.49
419.04
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
90.45
93.43
45.99
54.74
64.03
51.44
31.04
Selling and Distribution Expenses
339.26
267.26
340.84
338.72
269.26
188.37
272.60
Other Expenses
-52.31
-51.87
-57.98
-65.31
-52.62
-26.44
-21.46
Total Expenditure (Excl Depreciation)
7,354.71
8,426.51
7,008.40
8,253.03
8,011.39
6,581.94
6,944.78
Operating Profit (PBDIT) excl Other Income
40.300000000000004
120.39999999999999
-22.9
132.5
234.89999999999998
107.8
137.6
Other Income
69.69
57.69
22.56
-36.53
-44.40
-52.42
-312.49
Operating Profit (PBDIT)
236.52
281.87
87.19
206.38
255.48
130.15
-109.42
Interest
90.45
93.43
45.99
54.74
64.03
51.44
31.04
Exceptional Items
16.10
-4.61
-1.72
-4.44
-1.73
-0.00
-2.28
Gross Profit (PBDT)
525.50
613.59
427.42
592.62
653.94
464.70
645.59
Depreciation
130.89
106.09
84.32
83.44
65.01
55.31
60.70
Profit Before Tax
31.28
77.73
-44.84
63.76
124.70
23.40
-203.45
Tax
7.95
31.26
19.75
8.54
10.89
0.47
-57.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.95
50.84
-59.20
59.58
110.48
24.36
-138.98
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
27.95
50.84
-59.20
59.58
110.48
24.36
-138.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.62
-4.36
-5.39
-4.36
3.33
-1.43
-6.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.33
46.47
-64.59
55.22
113.81
22.92
-145.86
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
1,201.56
1,293.74
1,202.03
1,184.29
1,153.40
1,111.83
1,001.95
Earnings per share (EPS)
0.03
0.05
-0.05
0.05
0.1
0.02
-0.13
Diluted Earnings per share
0.03
0.05
-0.05
0.05
0.1
0.02
-0.13
Operating Profit Margin (Excl OI)
0.49%
1.38%
-0.28%
1.9%
2.85%
1.9%
2.01%
Gross Profit Margin
2.19%
2.15%
0.57%
1.76%
2.3%
1.18%
-2.02%
PAT Margin
0.38%
0.59%
-0.85%
0.71%
1.34%
0.36%
-1.96%
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 2022 is -13.48% vs 22.35% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is -49.89% vs 171.98% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is -25.60% vs 247.06% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is -3.10% vs 103.04% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
Compare Annual Results Of Veson Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
7,395.01
0.00
7,395.01
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,395.01
0.00
7,395.01
Raw Material Cost
6,869.50
0.11
6,869.39
6,244,900.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
578.64
13.16
565.48
4,296.96%
Power Cost
0
0
0.00
Manufacturing Expenses
90.45
0.07
90.38
129,114.29%
Selling and Distribution Expenses
339.26
21.37
317.89
1,487.55%
Other Expenses
-52.31
-1.32
-50.99
-3,862.88%
Total Expenditure (Excl Depreciation)
7,354.71
21.48
7,333.23
34,139.80%
Operating Profit (PBDIT) excl Other Income
40.30
-21.48
61.78
287.62%
Other Income
69.69
-0.42
70.11
16,692.86%
Operating Profit (PBDIT)
236.52
-21.79
258.31
1,185.45%
Interest
90.45
0.07
90.38
129,114.29%
Exceptional Items
16.10
0.00
16.10
Gross Profit (PBDT)
525.50
-0.11
525.61
477,827.27%
Depreciation
130.89
0.11
130.78
118,890.91%
Profit Before Tax
31.28
-21.97
53.25
242.38%
Tax
7.95
0.00
7.95
Provisions and contingencies
0.00
0
0.00
Profit After Tax
27.95
-21.91
49.86
227.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27.95
-21.91
49.86
227.57%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-4.62
-0.06
-4.56
-7,600.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23.33
-21.97
45.30
206.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,201.56
-202.19
1,403.75
694.27%
Earnings per share (EPS)
0.03
-0.00
0.03
Diluted Earnings per share
0.03
-0.00
0.03
Operating Profit Margin (Excl OI)
0.49%
0.00%
0.00
0.49%
Gross Profit Margin
2.19%
0.00%
0.00
2.19%
PAT Margin
0.38%
0.00%
0.00
0.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 739.50 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -13.48% vs 22.35% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 2.33 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -49.89% vs 171.98% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.68 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -25.60% vs 247.06% in Dec 2021
Annual - Interest
Interest 9.05 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -3.10% vs 103.04% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.49%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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