Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
3,185.67
3,466.67
3,256.73
3,224.64
3,781.16
4,013.55
3,817.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,185.67
3,466.67
3,256.73
3,224.64
3,781.16
4,013.55
3,817.54
Raw Material Cost
2,796.81
3,114.02
2,971.45
2,895.91
3,400.21
3,565.85
3,384.43
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
409.46
457.11
485.67
443.81
456.77
483.10
474.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
90.13
60.95
48.91
57.90
65.46
64.06
42.57
Selling and Distribution Expenses
169.13
167.28
174.65
166.26
183.49
209.90
205.91
Other Expenses
-49.96
-51.81
-53.46
-50.17
-52.22
-54.72
-51.67
Total Expenditure (Excl Depreciation)
2,965.94
3,281.29
3,146.09
3,062.17
3,583.70
3,775.75
3,590.34
Operating Profit (PBDIT) excl Other Income
219.7
185.39999999999998
110.60000000000001
162.5
197.5
237.8
227.2
Other Income
36.30
164.06
26.14
-12.52
37.77
1,057.67
219.29
Operating Profit (PBDIT)
320.19
412.43
216.03
199.33
306.55
1,350.79
501.70
Interest
90.13
60.95
48.91
57.90
65.46
64.06
42.57
Exceptional Items
-13.85
-76.65
0.78
-482.86
28.39
241.72
100.18
Gross Profit (PBDT)
388.86
352.66
285.28
328.73
380.94
447.70
433.11
Depreciation
65.56
71.93
76.44
70.92
69.20
55.33
46.12
Profit Before Tax
150.65
202.89
91.47
-412.35
200.28
1,473.12
513.19
Tax
47.39
42.21
37.19
26.05
38.24
51.37
33.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
152.73
112.44
89.47
-761.67
266.33
1,421.75
479.91
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
152.73
112.44
89.47
-761.67
266.33
1,421.75
479.91
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
152.73
112.44
89.47
-761.68
266.33
1,421.75
479.91
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
4,474.27
4,413.09
4,478.54
4,333.77
5,006.22
4,820.19
3,516.49
Earnings per share (EPS)
0.32
0.23
0.19
-1.59
0.56
2.97
1.0
Diluted Earnings per share
0.32
0.23
0.19
-1.59
0.56
2.97
1.0
Operating Profit Margin (Excl OI)
6.85%
5.09%
3.48%
4.37%
5.28%
5.92%
6.19%
Gross Profit Margin
6.79%
7.93%
5.16%
-10.59%
7.13%
38.08%
14.65%
PAT Margin
4.79%
3.24%
2.75%
-23.62%
7.04%
35.42%
12.57%
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 -8.11% vs 6.45% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 35.85% vs 25.59% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 14.29% vs 30.81% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 47.70% vs 24.74% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Wong's International Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
3,185.67
4,823.45
-1,637.78
-33.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,185.67
4,823.45
-1,637.78
-33.95%
Raw Material Cost
2,796.81
3,932.76
-1,135.95
-28.88%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
409.46
681.94
-272.48
-39.96%
Power Cost
0
0
0.00
Manufacturing Expenses
90.13
10.85
79.28
730.69%
Selling and Distribution Expenses
169.13
422.06
-252.93
-59.93%
Other Expenses
-49.96
-53.41
3.45
6.46%
Total Expenditure (Excl Depreciation)
2,965.94
4,513.47
-1,547.53
-34.29%
Operating Profit (PBDIT) excl Other Income
219.73
309.98
-90.25
-29.11%
Other Income
36.30
66.81
-30.51
-45.67%
Operating Profit (PBDIT)
320.19
578.56
-258.37
-44.66%
Interest
90.13
10.85
79.28
730.69%
Exceptional Items
-13.85
1.98
-15.83
-799.49%
Gross Profit (PBDT)
388.86
890.69
-501.83
-56.34%
Depreciation
65.56
181.80
-116.24
-63.94%
Profit Before Tax
150.65
387.88
-237.23
-61.16%
Tax
47.39
59.68
-12.29
-20.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
152.73
328.86
-176.13
-53.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
152.73
328.86
-176.13
-53.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.65
0.65
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
152.73
328.20
-175.47
-53.46%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,474.27
1,655.08
2,819.19
170.34%
Earnings per share (EPS)
0.32
0.32
0.00
Diluted Earnings per share
0.32
0.32
0.00
Operating Profit Margin (Excl OI)
6.85%
6.84%
0.00
0.01%
Gross Profit Margin
6.79%
11.81%
0.00
-5.02%
PAT Margin
4.79%
6.82%
0.00
-2.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 318.57 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -8.11% vs 6.45% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 15.27 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 35.85% vs 25.59% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.39 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 14.29% vs 30.81% in Dec 2022
Annual - Interest
Interest 9.01 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 47.70% vs 24.74% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.85%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






