Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Apr'23
Apr'22
Apr'21
Apr'20
Apr'19
Apr'18
Apr'17
Net Sales
201.61
193.23
110.69
34.02
33.95
23.54
12.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
201.61
193.23
110.69
34.02
33.95
23.54
12.77
Raw Material Cost
19.98
19.59
0.00
0.00
17.97
8.20
9.04
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
9.07
9.66
6.22
2.88
6.97
5.48
8.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.38
0.59
0.36
0.68
0.64
0.54
0.49
Selling and Distribution Expenses
129.14
135.68
86.28
22.50
7.16
12.74
15.11
Other Expenses
1.58
0.75
-0.66
-0.36
-0.76
-0.60
-0.89
Total Expenditure (Excl Depreciation)
175.41
173.03
86.28
22.50
25.13
20.93
24.15
Operating Profit (PBDIT) excl Other Income
26.200000000000003
20.2
24.4
11.5
8.8
2.6
-11.399999999999999
Other Income
0.74
0.95
0.84
1.03
1.09
1.08
0.34
Operating Profit (PBDIT)
33.54
26.38
25.25
12.51
8.35
4.46
-10.34
Interest
1.38
0.59
0.36
0.68
0.64
0.54
0.49
Exceptional Items
-2.78
5.18
-2.29
-1.14
15.32
35.82
6.62
Gross Profit (PBDT)
181.63
173.64
0.00
0.00
15.98
15.34
3.72
Depreciation
6.61
5.24
0.77
0.77
0.77
0.77
0.53
Profit Before Tax
22.77
25.74
21.84
9.92
22.26
38.97
-4.73
Tax
2.19
1.63
1.60
-0.30
0.10
0.19
0.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.51
20.04
20.24
10.22
22.16
38.78
-4.81
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
13.51
20.04
20.24
10.22
22.16
38.78
-4.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.07
4.07
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
20.58
24.11
20.24
10.22
22.16
38.78
-4.81
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.04
0.04
0.04
0.04
0.04
0.04
0.04
Reserves
471.40
451.82
413.92
391.65
383.08
383.77
341.79
Earnings per share (EPS)
0.06
0.09
0.11
0.05
0.12
0.2
-0.03
Diluted Earnings per share
0.06
0.09
0.11
0.05
0.12
0.2
-0.03
Operating Profit Margin (Excl OI)
12.99%
10.45%
21.36%
31.46%
19.11%
11.07%
-87.77%
Gross Profit Margin
14.57%
16.03%
20.42%
31.42%
67.83%
168.81%
-32.91%
PAT Margin
6.7%
10.37%
18.28%
30.03%
65.27%
164.72%
-37.65%
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 Apr 2023 is 4.35% vs 74.53% in Apr 2022
Consolidate Net Profit
YoY Growth in year ended Apr 2023 is -14.52% vs 19.31% in Apr 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2023 is 29.13% vs 4.10% in Apr 2022
Interest
YoY Growth in year ended Apr 2023 is 133.33% vs 50.00% in Apr 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Apr 2023 has improved from Apr 2022
Compare Annual Results Of Vongroup Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
201.61
35.23
166.38
472.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
201.61
35.23
166.38
472.27%
Raw Material Cost
19.98
0.00
19.98
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
9.07
13.45
-4.38
-32.57%
Power Cost
0
0
0.00
Manufacturing Expenses
1.38
3.36
-1.98
-58.93%
Selling and Distribution Expenses
129.14
16.62
112.52
677.02%
Other Expenses
1.58
0.49
1.09
222.45%
Total Expenditure (Excl Depreciation)
175.41
38.28
137.13
358.23%
Operating Profit (PBDIT) excl Other Income
26.19
-3.06
29.25
955.88%
Other Income
0.74
0.00
0.74
Operating Profit (PBDIT)
33.54
-0.36
33.90
9,416.67%
Interest
1.38
3.36
-1.98
-58.93%
Exceptional Items
-2.78
0.06
-2.84
-4,733.33%
Gross Profit (PBDT)
181.63
32.53
149.10
458.35%
Depreciation
6.61
2.70
3.91
144.81%
Profit Before Tax
22.77
-6.36
29.13
458.02%
Tax
2.19
0.67
1.52
226.87%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
13.51
-7.03
20.54
292.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.51
-7.03
20.54
292.18%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
7.07
0.00
7.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.58
-7.03
27.61
392.75%
Equity Capital
0
0
0.00
Face Value
0.04
0.00
0.00
Reserves
471.40
116.31
355.09
305.30%
Earnings per share (EPS)
0.06
-0.00
0.06
Diluted Earnings per share
0.06
-0.00
0.06
Operating Profit Margin (Excl OI)
12.99%
-8.69%
0.00
21.68%
Gross Profit Margin
14.57%
-10.39%
0.00
24.96%
PAT Margin
6.70%
-19.96%
0.00
26.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 20.16 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is 4.35% vs 74.53% in Apr 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2.06 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is -14.52% vs 19.31% in Apr 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.28 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is 29.13% vs 4.10% in Apr 2022
Annual - Interest
Interest 0.14 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is 133.33% vs 50.00% in Apr 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.99%
in Apr 2023Figures in %
YoY Growth in year ended Apr 2023 has improved from Apr 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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