Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'23
Aug'22
Aug'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
848.75
662.19
451.39
2,073.04
1,692.97
1,383.39
1,098.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
848.75
662.19
451.39
2,073.04
1,692.97
1,383.39
1,098.62
Raw Material Cost
568.41
460.80
452.56
1,327.82
1,016.34
789.65
575.05
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
301.79
224.25
254.69
757.82
505.74
477.45
419.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
110.98
103.86
83.45
186.66
89.54
59.96
44.18
Selling and Distribution Expenses
127.10
120.19
147.57
352.15
140.77
132.80
97.98
Other Expenses
-41.28
-32.81
-31.40
-92.18
-57.31
-53.74
-46.41
Total Expenditure (Excl Depreciation)
695.50
581.00
624.25
1,702.69
1,179.25
922.46
673.03
Operating Profit (PBDIT) excl Other Income
153.2
81.19999999999999
-172.89999999999998
370.3
513.6999999999999
460.90000000000003
425.6
Other Income
18.22
27.98
22.75
55.80
55.13
35.35
-10.78
Operating Profit (PBDIT)
322.69
261.97
27.77
660.51
747.77
639.39
503.50
Interest
110.98
103.86
83.45
186.66
89.54
59.96
44.18
Exceptional Items
0.00
0.00
-77.32
22.30
-6.75
3.89
0.00
Gross Profit (PBDT)
280.34
201.39
-1.17
745.22
676.63
593.74
523.58
Depreciation
151.23
152.79
177.89
235.22
181.67
143.10
88.68
Profit Before Tax
60.48
5.31
-310.88
260.92
469.82
440.21
370.64
Tax
17.54
0.64
39.00
11.01
4.40
7.52
8.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.92
13.67
-354.03
253.36
450.32
422.11
353.28
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
35.92
13.67
-354.03
253.36
450.32
422.11
353.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.01
-9.00
0.00
-6.37
12.38
8.04
9.79
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.94
4.68
-354.03
246.99
462.70
430.15
363.07
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
903.77
920.93
1,039.21
3,231.64
3,053.39
3,204.19
3,197.68
Earnings per share (EPS)
0.01
0.0
-0.08
0.08
0.15
0.14
0.12
Diluted Earnings per share
0.01
0.0
-0.08
0.08
0.15
0.14
0.12
Operating Profit Margin (Excl OI)
18.06%
12.26%
-38.29%
17.82%
30.18%
33.32%
38.74%
Gross Profit Margin
24.94%
23.88%
-29.46%
23.93%
38.48%
42.17%
41.81%
PAT Margin
4.23%
2.06%
-78.43%
12.22%
26.6%
30.51%
32.16%
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 Aug 2023 is 28.16% vs 46.70% in Aug 2022
Consolidate Net Profit
YoY Growth in year ended Aug 2023 is 812.77% vs 101.33% in Aug 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2023 is 30.13% vs 4,580.00% in Aug 2022
Interest
YoY Growth in year ended Aug 2023 is 6.83% vs 24.58% in Aug 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2023 has improved from Aug 2022
Compare Annual Results Of Virscend Education Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
848.75
101.90
746.85
732.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
848.75
101.90
746.85
732.92%
Raw Material Cost
568.41
85.12
483.29
567.77%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
301.79
22.66
279.13
1,231.82%
Power Cost
0
0
0.00
Manufacturing Expenses
110.98
26.77
84.21
314.57%
Selling and Distribution Expenses
127.10
50.48
76.62
151.78%
Other Expenses
-41.28
-4.94
-36.34
-735.63%
Total Expenditure (Excl Depreciation)
695.50
135.59
559.91
412.94%
Operating Profit (PBDIT) excl Other Income
153.24
-33.70
186.94
554.72%
Other Income
18.22
3.94
14.28
362.44%
Operating Profit (PBDIT)
322.69
-29.28
351.97
1,202.08%
Interest
110.98
26.77
84.21
314.57%
Exceptional Items
0.00
93.29
-93.29
-100.00%
Gross Profit (PBDT)
280.34
16.78
263.56
1,570.68%
Depreciation
151.23
12.18
139.05
1,141.63%
Profit Before Tax
60.48
25.07
35.41
141.24%
Tax
17.54
0.00
17.54
Provisions and contingencies
0.00
0
0.00
Profit After Tax
35.92
169.30
-133.38
-78.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
35.92
169.30
-133.38
-78.78%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
7.01
0.00
7.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
42.94
169.30
-126.36
-74.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
903.77
887.36
16.41
1.85%
Earnings per share (EPS)
0.01
0.03
-0.02
-66.67%
Diluted Earnings per share
0.01
0.03
-0.02
-66.67%
Operating Profit Margin (Excl OI)
18.06%
-44.55%
0.00
62.61%
Gross Profit Margin
24.94%
36.55%
0.00
-11.61%
PAT Margin
4.23%
166.15%
0.00
-161.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 84.87 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 28.16% vs 46.70% in Aug 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 4.29 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 812.77% vs 101.33% in Aug 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.45 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 30.13% vs 4,580.00% in Aug 2022
Annual - Interest
Interest 11.10 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 6.83% vs 24.58% in Aug 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.06%
in Aug 2023Figures in %
YoY Growth in year ended Aug 2023 has improved from Aug 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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