Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
985.72
819.38
872.97
699.32
827.76
1,054.54
233.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
985.72
819.38
872.97
699.32
827.76
1,054.54
233.02
Raw Material Cost
512.91
424.72
368.09
226.01
252.66
288.45
50.48
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
326.20
85.47
113.89
94.85
109.64
117.09
31.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21.98
33.35
54.61
111.89
152.93
129.60
211.22
Selling and Distribution Expenses
207.18
131.05
241.55
188.56
246.35
248.30
161.09
Other Expenses
-29.70
-7.01
-12.49
-16.85
-24.10
-10.35
-2.09
Total Expenditure (Excl Depreciation)
771.23
604.53
653.29
452.79
520.56
679.93
433.50
Operating Profit (PBDIT) excl Other Income
214.5
214.89999999999998
219.7
246.5
307.2
374.6
-200.5
Other Income
130.91
169.86
155.73
21.00
3.81
-34.30
-98.92
Operating Profit (PBDIT)
396.53
433.46
419.06
305.76
332.56
483.49
-77.48
Interest
21.98
33.35
54.61
111.89
152.93
129.60
211.22
Exceptional Items
-43.05
-52.57
70.12
-20.13
-754.78
-424.70
-21.03
Gross Profit (PBDT)
421.67
345.91
461.24
435.08
553.55
752.51
171.83
Depreciation
51.14
48.75
43.65
38.23
21.55
13.57
10.71
Profit Before Tax
280.37
298.79
390.92
135.51
-596.71
-84.39
-320.43
Tax
89.28
66.06
139.66
39.41
-78.64
-17.85
139.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
165.15
193.24
233.07
84.75
-248.09
23.17
-242.53
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
165.15
193.24
233.07
84.75
-248.09
23.17
-242.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
25.90
39.73
18.19
11.35
-269.98
-89.71
-216.93
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
191.05
232.98
251.26
96.10
-518.07
-66.54
-459.47
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
0.1
Reserves
2,708.02
2,567.35
2,534.42
2,219.98
1,921.48
2,220.09
2,118.67
Earnings per share (EPS)
0.04
0.04
0.05
0.0
-0.06
-0.03
-0.03
Diluted Earnings per share
0.04
0.04
0.05
0.0
-0.06
-0.03
-0.03
Operating Profit Margin (Excl OI)
21.76%
26.22%
25.17%
35.25%
37.11%
35.52%
-86.04%
Gross Profit Margin
33.63%
42.42%
49.78%
24.84%
-69.48%
-6.72%
-132.92%
PAT Margin
16.75%
23.58%
26.7%
12.12%
-29.97%
2.2%
-104.08%
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 20.30% vs -6.14% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -17.98% vs -7.28% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 0.76% vs 0.11% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -34.13% vs -38.83% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Wanda Hotel Development Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
985.72
136.36
849.36
622.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
985.72
136.36
849.36
622.88%
Raw Material Cost
512.91
102.28
410.63
401.48%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
326.20
61.37
264.83
431.53%
Power Cost
0
0
0.00
Manufacturing Expenses
21.98
0.08
21.90
27,375.00%
Selling and Distribution Expenses
207.18
22.13
185.05
836.20%
Other Expenses
-29.70
-6.14
-23.56
-383.71%
Total Expenditure (Excl Depreciation)
771.23
124.41
646.82
519.91%
Operating Profit (PBDIT) excl Other Income
214.49
11.95
202.54
1,694.90%
Other Income
130.91
1.99
128.92
6,478.39%
Operating Profit (PBDIT)
396.53
55.99
340.54
608.22%
Interest
21.98
0.08
21.90
27,375.00%
Exceptional Items
-43.05
-41.47
-1.58
-3.81%
Gross Profit (PBDT)
421.67
34.08
387.59
1,137.29%
Depreciation
51.14
42.04
9.10
21.65%
Profit Before Tax
280.37
-27.61
307.98
1,115.47%
Tax
89.28
0.29
88.99
30,686.21%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
165.15
-19.49
184.64
947.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
165.15
-19.49
184.64
947.36%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
25.90
0.00
25.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
191.05
-19.49
210.54
1,080.25%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
2,708.02
4,143.04
-1,435.02
-34.64%
Earnings per share (EPS)
0.04
-0.02
0.06
300.00%
Diluted Earnings per share
0.04
-0.02
0.06
300.00%
Operating Profit Margin (Excl OI)
21.76%
8.76%
0.00
13.00%
Gross Profit Margin
33.63%
10.59%
0.00
23.04%
PAT Margin
16.75%
-14.29%
0.00
31.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 98.57 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 20.30% vs -6.14% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 19.11 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -17.98% vs -7.28% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.56 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 0.76% vs 0.11% in Dec 2022
Annual - Interest
Interest 2.20 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -34.13% vs -38.83% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.76%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022






