XJ International Holdings Co., Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Aug'24

Aug'23

Aug'22

Aug'21

Aug'20

Dec'18

Dec'17

Net Sales

4,037.70

3,987.98

3,655.92

2,758.63

1,447.34

1,219.42

867.62

Other Operating Income

0.00

Total Operating income

4,037.70

3,987.98

3,655.92

2,758.63

1,447.34

1,219.42

867.62

Raw Material Cost

2,335.27

2,117.17

1,979.60

1,362.90

820.64

666.00

452.48

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,693.58

1,550.69

1,382.35

911.74

510.67

519.15

238.03

Power Cost

0.00

Manufacturing Expenses

313.11

388.73

358.58

354.19

238.89

238.28

166.63

Selling and Distribution Expenses

990.57

1,131.21

789.79

356.13

257.05

301.53

124.79

Other Expenses

-200.67

-193.94

-174.09

-126.59

-74.96

-75.74

-40.47

Total Expenditure (Excl Depreciation)

3,325.84

3,248.38

2,769.40

1,719.03

1,077.68

967.54

577.27

Operating Profit (PBDIT) excl Other Income

711.9

739.5999999999999

886.5

1039.6

369.7

251.9

290.4

Other Income

189.11

211.00

161.55

-30.58

123.31

201.68

146.77

Operating Profit (PBDIT)

1,503.91

1,527.44

1,635.63

1,414.75

788.05

626.01

565.27

Interest

313.11

388.73

358.58

354.19

238.89

238.28

166.63

Exceptional Items

201.79

-254.56

3.61

443.85

21.25

-24.17

-3.92

Gross Profit (PBDT)

1,702.43

1,870.80

1,676.32

1,395.73

626.70

553.42

415.14

Depreciation

602.93

576.85

587.55

405.72

295.09

172.44

128.15

Profit Before Tax

789.65

307.31

693.11

1,098.69

275.32

191.12

266.57

Tax

155.76

105.24

172.47

79.93

77.01

-9.29

22.80

Provisions and contingencies

0.00

Profit After Tax

659.48

233.94

534.25

718.66

197.87

198.89

244.12

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

659.48

233.94

534.25

718.66

197.87

198.89

244.12

Share in Profit of Associates

0.00

Minority Interest

3.81

0.75

1.52

-0.46

0.21

-0.69

-2.37

Other related items

0.00

Consolidated Net Profit

663.30

234.68

535.78

718.20

198.08

198.20

241.75

Equity Capital

0.00

Face Value

0.0

Reserves

10,071.05

9,077.96

9,168.42

9,403.17

6,425.54

4,740.77

779.65

Earnings per share (EPS)

0.07

0.03

0.07

0.09

0.02

0.03

0.04

Diluted Earnings per share

0.07

0.03

0.07

0.09

0.02

0.03

0.04

Operating Profit Margin (Excl OI)

17.63%

18.55%

24.25%

37.69%

25.54%

20.66%

33.47%

Gross Profit Margin

34.49%

22.17%

35.03%

54.53%

39.41%

29.81%

45.49%

PAT Margin

16.33%

5.87%

14.61%

26.05%

13.67%

16.31%

28.14%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Aug 2024 is 1.25% vs 9.08% in Aug 2023

Consolidate Net Profit

YoY Growth in year ended Aug 2024 is 182.62% vs -56.20% in Aug 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Aug 2024 is -0.12% vs -10.70% in Aug 2023

Interest

YoY Growth in year ended Aug 2024 is -19.45% vs 8.39% in Aug 2023

Operating Profit Margin (Excl OI)

YoY Growth in year ended Aug 2024 has fallen from Aug 2023

Compare Annual Results Of XJ International Holdings Co., Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(HKD)

Change(%)

Net Sales

4,037.70

7,128.86

-3,091.16

-43.36%

Other Operating Income

0.00

Total Operating income

4,037.70

7,128.86

-3,091.16

-43.36%

Raw Material Cost

2,335.27

4,893.47

-2,558.20

-52.28%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,693.58

2,961.68

-1,268.10

-42.82%

Power Cost

0.00

Manufacturing Expenses

313.11

158.63

154.48

97.38%

Selling and Distribution Expenses

990.57

902.45

88.12

9.76%

Other Expenses

-200.67

-287.15

86.48

30.12%

Total Expenditure (Excl Depreciation)

3,325.84

6,044.76

-2,718.92

-44.98%

Operating Profit (PBDIT) excl Other Income

711.86

1,084.10

-372.24

-34.34%

Other Income

189.11

247.06

-57.95

-23.46%

Operating Profit (PBDIT)

1,503.91

1,729.91

-226.00

-13.06%

Interest

313.11

158.63

154.48

97.38%

Exceptional Items

201.79

-490.06

691.85

141.18%

Gross Profit (PBDT)

1,702.43

2,235.39

-532.96

-23.84%

Depreciation

602.93

394.70

208.23

52.76%

Profit Before Tax

789.65

686.52

103.13

15.02%

Tax

155.76

234.88

-79.12

-33.69%

Provisions and contingencies

0.00

Profit After Tax

659.48

439.27

220.21

50.13%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

659.48

439.27

220.21

50.13%

Share in Profit of Associates

0.00

Minority Interest

3.81

46.28

-42.47

-91.77%

Other related items

0.00

Consolidated Net Profit

663.30

485.55

177.75

36.61%

Equity Capital

0.00

Face Value

0.00

1.06

0.00

Reserves

10,071.05

21,997.96

-11,926.91

-54.22%

Earnings per share (EPS)

0.07

0.51

-0.44

-86.27%

Diluted Earnings per share

0.07

0.51

-0.44

-86.27%

Operating Profit Margin (Excl OI)

17.63%

15.26%

0.00

2.37%

Gross Profit Margin

34.49%

15.17%

0.00

19.32%

PAT Margin

16.33%

6.16%

0.00

10.17%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 403.77 Million

in Aug 2024

Figures in Million

YoY Growth in year ended Aug 2024 is 1.25% vs 9.08% in Aug 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 66.33 Million

in Aug 2024

Figures in Million

YoY Growth in year ended Aug 2024 is 182.62% vs -56.20% in Aug 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 131.48 Million

in Aug 2024

Figures in Million

YoY Growth in year ended Aug 2024 is -0.12% vs -10.70% in Aug 2023

Annual - Interest

Interest 31.31 Million

in Aug 2024

Figures in Million

YoY Growth in year ended Aug 2024 is -19.45% vs 8.39% in Aug 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.63%

in Aug 2024

Figures in %

YoY Growth in year ended Aug 2024 has fallen from Aug 2023