Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
8,013.75
6,809.63
5,532.84
4,437.18
4,145.20
3,956.46
3,376.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,013.75
6,809.63
5,532.84
4,437.18
4,145.20
3,956.46
3,376.23
Raw Material Cost
5,179.81
4,584.24
3,734.50
3,044.24
2,843.88
2,782.32
2,519.09
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
0.00
836.69
582.93
428.22
530.65
271.91
213.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
145.34
130.82
119.64
108.17
98.10
70.59
49.92
Selling and Distribution Expenses
1,142.85
938.71
817.22
650.46
605.55
563.09
440.91
Other Expenses
60.76
-29.60
-19.10
-16.00
-35.01
-8.47
-5.36
Total Expenditure (Excl Depreciation)
7,075.58
6,194.44
5,063.30
4,071.06
3,728.05
3,603.22
3,169.40
Operating Profit (PBDIT) excl Other Income
938.1999999999999
615.2
469.5
366.1
417.1
353.2
206.8
Other Income
112.51
175.37
159.88
144.08
120.73
100.30
256.02
Operating Profit (PBDIT)
1,276.90
995.56
810.26
644.59
801.99
501.33
653.25
Interest
145.34
130.82
119.64
108.17
98.10
70.59
49.92
Exceptional Items
-30.76
-55.69
-6.51
0.00
0.95
2.49
6.05
Gross Profit (PBDT)
2,833.94
2,225.39
1,798.34
1,392.95
1,301.32
1,174.13
857.13
Depreciation
150.53
135.51
114.37
91.53
230.33
6.69
158.17
Profit Before Tax
950.27
673.54
569.74
444.88
474.51
426.55
451.21
Tax
110.65
82.88
53.94
58.14
64.92
34.08
61.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
575.96
376.54
323.10
259.79
318.14
320.77
347.74
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
575.96
376.54
323.10
259.79
318.14
320.77
347.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
264.49
217.88
192.70
126.95
87.10
71.01
41.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
840.45
594.42
515.80
386.74
405.24
391.78
389.51
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
5,677.59
5,227.37
5,666.08
5,363.01
4,716.35
4,774.29
5,001.14
Earnings per share (EPS)
0.58
0.38
0.33
0.26
0.32
0.32
0.35
Diluted Earnings per share
0.58
0.38
0.33
0.26
0.32
0.32
0.35
Operating Profit Margin (Excl OI)
12.65%
10.05%
9.69%
9.22%
10.88%
9.97%
7.08%
Gross Profit Margin
13.74%
11.88%
12.36%
12.09%
17.0%
10.95%
18.05%
PAT Margin
7.19%
5.53%
5.84%
5.85%
7.67%
8.11%
10.3%
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 17.68% vs 23.08% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 41.40% vs 15.24% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 41.97% vs 26.11% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 11.09% vs 9.36% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Wasion Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
8,013.75
4,626.92
3,386.83
73.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,013.75
4,626.92
3,386.83
73.20%
Raw Material Cost
5,179.81
3,456.61
1,723.20
49.85%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
416.72
-416.72
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
145.34
0.77
144.57
18,775.32%
Selling and Distribution Expenses
1,142.85
235.55
907.30
385.18%
Other Expenses
60.76
-37.81
98.57
260.70%
Total Expenditure (Excl Depreciation)
7,075.58
3,731.52
3,344.06
89.62%
Operating Profit (PBDIT) excl Other Income
938.17
895.40
42.77
4.78%
Other Income
112.51
65.04
47.47
72.99%
Operating Profit (PBDIT)
1,276.90
1,032.28
244.62
23.70%
Interest
145.34
0.77
144.57
18,775.32%
Exceptional Items
-30.76
1.88
-32.64
-1,736.17%
Gross Profit (PBDT)
2,833.94
1,170.31
1,663.63
142.15%
Depreciation
150.53
71.84
78.69
109.54%
Profit Before Tax
950.27
961.56
-11.29
-1.17%
Tax
110.65
299.36
-188.71
-63.04%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
575.96
662.20
-86.24
-13.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
575.96
662.20
-86.24
-13.02%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
264.49
0.00
264.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
840.45
662.20
178.25
26.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,677.59
2,888.84
2,788.75
96.54%
Earnings per share (EPS)
0.58
1.74
-1.16
-66.67%
Diluted Earnings per share
0.58
1.74
-1.16
-66.67%
Operating Profit Margin (Excl OI)
12.65%
19.35%
0.00
-6.70%
Gross Profit Margin
13.74%
22.33%
0.00
-8.59%
PAT Margin
7.19%
14.31%
0.00
-7.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 801.37 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 17.68% vs 23.08% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 84.05 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 41.40% vs 15.24% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 116.44 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 41.97% vs 26.11% in Dec 2022
Annual - Interest
Interest 14.53 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 11.09% vs 9.36% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.65%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






