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
4,583.72
3,839.90
3,530.81
2,706.24
1,347.02
1,134.55
664.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,583.72
3,839.90
3,530.81
2,706.24
1,347.02
1,134.55
664.03
Raw Material Cost
2,463.12
2,758.17
2,190.19
1,514.16
825.54
701.23
400.81
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
601.72
529.30
329.92
199.89
126.59
80.77
51.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.99
13.24
5.93
8.84
10.05
7.41
5.03
Selling and Distribution Expenses
1,135.37
583.44
763.62
538.67
388.79
328.64
214.72
Other Expenses
-34.63
-30.80
-20.13
-12.76
-7.26
-5.72
-4.21
Total Expenditure (Excl Depreciation)
3,865.93
3,576.17
3,088.34
2,133.95
1,278.41
1,060.85
629.71
Operating Profit (PBDIT) excl Other Income
717.8
263.7
442.5
572.3
68.60000000000001
73.7
34.300000000000004
Other Income
-20.17
-28.64
-34.14
-38.16
0.40
-13.97
-4.81
Operating Profit (PBDIT)
752.62
-101.50
446.46
537.73
81.50
69.52
38.80
Interest
11.99
13.24
5.93
8.84
10.05
7.41
5.03
Exceptional Items
0.00
-2.61
1.53
-34.59
0.00
-7.65
0.00
Gross Profit (PBDT)
2,120.60
1,081.73
1,340.62
1,192.08
521.48
433.32
263.22
Depreciation
55.00
55.06
45.58
28.50
17.12
12.56
9.33
Profit Before Tax
685.63
-172.41
396.48
465.80
54.33
41.90
24.44
Tax
78.62
-43.26
73.23
41.37
4.40
7.72
9.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
606.99
-127.45
323.26
424.43
49.93
34.18
14.55
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
606.99
-127.45
323.26
424.43
49.93
34.18
14.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.40
-0.32
0.00
0.00
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
606.59
-127.77
323.26
424.43
49.93
34.18
14.55
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
2,557.43
2,165.86
2,453.01
2,017.02
127.74
65.48
40.35
Earnings per share (EPS)
0.54
-0.11
0.29
0.52
0.04
0.03
0.01
Diluted Earnings per share
0.54
-0.11
0.29
0.52
0.04
0.03
0.01
Operating Profit Margin (Excl OI)
15.66%
-3.33%
12.32%
20.23%
4.75%
6.25%
5.16%
Gross Profit Margin
16.16%
-3.06%
12.52%
18.27%
5.3%
4.8%
5.09%
PAT Margin
13.24%
-3.32%
9.16%
15.68%
3.71%
3.01%
2.19%
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 19.37% vs 8.75% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 574.65% vs -139.53% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 1,160.08% vs -115.17% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -9.09% vs 123.73% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Vesync Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
4,583.72
132.83
4,450.89
3,350.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,583.72
132.83
4,450.89
3,350.82%
Raw Material Cost
2,463.12
71.89
2,391.23
3,326.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
601.72
93.64
508.08
542.59%
Power Cost
0
0
0.00
Manufacturing Expenses
11.99
0.41
11.58
2,824.39%
Selling and Distribution Expenses
1,135.37
80.72
1,054.65
1,306.55%
Other Expenses
-34.63
-5.10
-29.53
-579.02%
Total Expenditure (Excl Depreciation)
3,865.93
195.62
3,670.31
1,876.24%
Operating Profit (PBDIT) excl Other Income
717.79
-62.79
780.58
1,243.16%
Other Income
-20.17
10.21
-30.38
-297.55%
Operating Profit (PBDIT)
752.62
-43.16
795.78
1,843.79%
Interest
11.99
0.41
11.58
2,824.39%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,120.60
60.94
2,059.66
3,379.82%
Depreciation
55.00
9.42
45.58
483.86%
Profit Before Tax
685.63
-52.99
738.62
1,393.89%
Tax
78.62
-0.71
79.33
11,173.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
606.99
-52.11
659.10
1,264.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
606.99
-52.11
659.10
1,264.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.40
-0.17
-0.23
-135.29%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
606.59
-52.28
658.87
1,260.27%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,557.43
267.12
2,290.31
857.41%
Earnings per share (EPS)
0.54
-0.07
0.61
871.43%
Diluted Earnings per share
0.54
-0.07
0.61
871.43%
Operating Profit Margin (Excl OI)
15.66%
-47.27%
0.00
62.93%
Gross Profit Margin
16.16%
-32.80%
0.00
48.96%
PAT Margin
13.24%
-39.23%
0.00
52.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 458.37 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 19.37% vs 8.75% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 60.66 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 574.65% vs -139.53% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.28 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 1,160.08% vs -115.17% in Dec 2022
Annual - Interest
Interest 1.20 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -9.09% vs 123.73% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.66%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
