Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
184.81
100.52
-27.22
148.34
455.24
132.44
170.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
184.81
100.52
-27.22
148.34
455.24
132.44
170.27
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
17.03
19.31
21.67
62.42
72.04
66.11
39.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
75.03
34.56
25.05
18.95
10.48
3.13
0.00
Selling and Distribution Expenses
38.18
-30.64
-29.14
776.82
128.62
172.40
126.28
Other Expenses
1.37
24.79
-25.69
19.56
17.29
-18.63
-6.03
Total Expenditure (Excl Depreciation)
143.96
271.13
-239.29
1,053.82
384.04
55.33
104.96
Operating Profit (PBDIT) excl Other Income
40.9
-170.6
212.10000000000002
-905.5
71.2
77.1
65.3
Other Income
0.00
-0.16
20.55
1.86
205.96
62.50
187.99
Operating Profit (PBDIT)
68.63
-133.36
269.00
-857.48
277.99
139.75
253.40
Interest
75.03
34.56
25.05
18.95
10.48
3.13
0.00
Exceptional Items
96.16
417.81
19.82
0.00
0.00
-3.35
-52.02
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
27.78
37.40
36.38
46.14
0.83
0.14
0.11
Profit Before Tax
61.98
212.48
227.39
-922.57
277.16
136.26
201.27
Tax
3.14
-4.11
4.11
6.06
20.47
-7.16
13.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
146.38
221.27
372.56
-1,372.67
256.69
143.42
188.06
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
146.38
221.27
372.56
-1,372.67
256.69
143.42
188.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
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
146.38
221.27
372.56
-1,372.67
256.69
143.42
188.06
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
10,010.75
5,528.24
4,527.18
4,114.44
5,630.46
5,594.86
2,914.50
Earnings per share (EPS)
0.02
0.06
0.13
-0.47
0.09
0.07
0.1
Diluted Earnings per share
0.02
0.06
0.13
-0.47
0.09
0.07
0.1
Operating Profit Margin (Excl OI)
22.11%
-169.72%
0.0%
-610.39%
15.64%
58.23%
38.36%
Gross Profit Margin
48.57%
248.58%
-969.18%
-590.81%
61.06%
102.99%
118.27%
PAT Margin
79.21%
220.12%
0.0%
-925.33%
56.39%
108.29%
110.45%
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 Mar 2023 is 83.88% vs 469.49% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -33.85% vs -40.61% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 151.50% vs -153.60% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 116.76% vs 38.40% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of Wealthink AI-Innovation Capital Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
184.81
4,81,792.57
-4,81,607.76
-99.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
184.81
4,81,792.57
-4,81,607.76
-99.96%
Raw Material Cost
0.00
3,96,453.01
-3,96,453.01
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
17.03
47,201.07
-47,184.04
-99.96%
Power Cost
0
0
0.00
Manufacturing Expenses
75.03
10,087.57
-10,012.54
-99.26%
Selling and Distribution Expenses
38.18
70,780.58
-70,742.40
-99.95%
Other Expenses
1.37
-5,728.86
5,730.23
100.02%
Total Expenditure (Excl Depreciation)
143.96
4,67,233.59
-4,67,089.63
-99.97%
Operating Profit (PBDIT) excl Other Income
40.86
14,558.98
-14,518.12
-99.72%
Other Income
0.00
122.68
-122.68
-100.00%
Operating Profit (PBDIT)
68.63
27,507.62
-27,438.99
-99.75%
Interest
75.03
10,087.57
-10,012.54
-99.26%
Exceptional Items
96.16
-1,375.77
1,471.93
106.99%
Gross Profit (PBDT)
0.00
85,339.56
-85,339.56
-100.00%
Depreciation
27.78
12,825.97
-12,798.19
-99.78%
Profit Before Tax
61.98
3,218.32
-3,156.34
-98.07%
Tax
3.14
1,981.95
-1,978.81
-99.84%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
146.38
-4,281.07
4,427.45
103.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
146.38
-4,281.07
4,427.45
103.42%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
4,977.56
-4,977.56
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
146.38
696.49
-550.11
-78.98%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
10,010.75
62,718.29
-52,707.54
-84.04%
Earnings per share (EPS)
0.02
-1.86
1.88
101.08%
Diluted Earnings per share
0.02
-1.86
1.88
101.08%
Operating Profit Margin (Excl OI)
22.11%
3.02%
0.00
19.09%
Gross Profit Margin
48.57%
3.33%
0.00
45.24%
PAT Margin
79.21%
-0.89%
0.00
80.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 18.48 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 83.88% vs 469.49% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 14.64 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -33.85% vs -40.61% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.86 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 151.50% vs -153.60% in Mar 2022
Annual - Interest
Interest 7.50 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 116.76% vs 38.40% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.11%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has improved from Mar 2022






