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
1,453.31
792.41
2,427.77
1,566.59
352.82
379.82
401.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,453.31
792.41
2,427.77
1,566.59
352.82
379.82
401.84
Raw Material Cost
781.31
437.91
2,057.36
1,397.92
236.58
219.17
220.31
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
92.43
65.27
68.38
45.31
30.87
42.80
39.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.97
16.85
9.17
6.52
8.55
11.23
14.39
Selling and Distribution Expenses
162.15
71.13
65.09
41.40
32.36
52.45
42.41
Other Expenses
-8.01
-5.81
-5.67
-3.86
-3.23
-5.40
-5.38
Total Expenditure (Excl Depreciation)
969.76
533.06
2,143.34
1,452.54
276.06
271.62
262.72
Operating Profit (PBDIT) excl Other Income
483.5
259.3
284.40000000000003
114
76.8
108.2
139.1
Other Income
-3.66
0.80
4.81
10.18
6.00
4.49
0.45
Operating Profit (PBDIT)
587.09
319.10
340.07
167.07
122.81
144.99
169.56
Interest
13.97
16.85
9.17
6.52
8.55
11.23
14.39
Exceptional Items
0.00
0.00
-13.79
-4.32
0.00
0.00
-6.62
Gross Profit (PBDT)
672.00
354.50
370.42
168.67
116.24
160.65
181.53
Depreciation
107.20
58.95
50.83
42.84
40.04
32.30
29.98
Profit Before Tax
465.92
243.30
266.29
113.39
74.21
101.46
118.56
Tax
33.93
45.94
47.37
18.00
11.39
16.35
37.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
370.60
209.95
233.13
97.44
62.98
85.45
81.04
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
370.60
209.95
233.13
97.44
62.98
85.45
81.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
61.38
-12.58
-14.21
-2.05
-0.15
-0.34
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
431.99
197.36
218.91
95.39
62.83
85.11
81.04
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
1,547.59
1,289.43
1,272.13
844.87
693.60
666.80
549.99
Earnings per share (EPS)
0.45
0.25
0.29
0.14
0.09
0.12
0.13
Diluted Earnings per share
0.45
0.25
0.29
0.14
0.09
0.12
0.13
Operating Profit Margin (Excl OI)
33.27%
32.73%
11.72%
7.28%
21.76%
28.49%
34.62%
Gross Profit Margin
39.44%
38.14%
13.06%
9.97%
32.38%
35.22%
36.97%
PAT Margin
25.5%
26.49%
9.6%
6.22%
17.85%
22.5%
20.17%
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 83.40% vs -67.36% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 118.84% vs -9.82% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 85.58% vs -5.07% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -16.67% vs 82.61% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Wanguo International Mining Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,453.31
5,001.57
-3,548.26
-70.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,453.31
5,001.57
-3,548.26
-70.94%
Raw Material Cost
781.31
4,453.22
-3,671.91
-82.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
92.43
376.42
-283.99
-75.44%
Power Cost
0
0
0.00
Manufacturing Expenses
13.97
101.82
-87.85
-86.28%
Selling and Distribution Expenses
162.15
525.29
-363.14
-69.13%
Other Expenses
-8.01
-47.82
39.81
83.25%
Total Expenditure (Excl Depreciation)
969.76
4,978.51
-4,008.75
-80.52%
Operating Profit (PBDIT) excl Other Income
483.55
23.06
460.49
1,996.92%
Other Income
-3.66
-23.88
20.22
84.67%
Operating Profit (PBDIT)
587.09
678.12
-91.03
-13.42%
Interest
13.97
101.82
-87.85
-86.28%
Exceptional Items
0.00
314.20
-314.20
-100.00%
Gross Profit (PBDT)
672.00
548.35
123.65
22.55%
Depreciation
107.20
678.93
-571.73
-84.21%
Profit Before Tax
465.92
211.57
254.35
120.22%
Tax
33.93
295.10
-261.17
-88.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
370.60
-90.49
461.09
509.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
370.60
-90.49
461.09
509.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
61.38
6.95
54.43
783.17%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
431.99
-83.53
515.52
617.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.08
0.00
Reserves
1,547.59
7,004.23
-5,456.64
-77.90%
Earnings per share (EPS)
0.45
-0.01
0.46
4,600.00%
Diluted Earnings per share
0.45
-0.01
0.46
4,600.00%
Operating Profit Margin (Excl OI)
33.27%
0.46%
0.00
32.81%
Gross Profit Margin
39.44%
17.80%
0.00
21.64%
PAT Margin
25.50%
-1.81%
0.00
27.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 145.33 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 83.40% vs -67.36% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 43.20 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 118.84% vs -9.82% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.07 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 85.58% vs -5.07% in Dec 2022
Annual - Interest
Interest 1.40 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -16.67% vs 82.61% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.27%
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
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