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
97.78
119.33
70.25
53.55
57.48
53.38
91.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
97.78
119.33
70.25
53.55
57.48
53.38
91.64
Raw Material Cost
48.02
46.86
20.72
7.09
12.46
11.24
48.38
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
11.58
10.79
12.29
9.43
14.56
17.48
35.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
20.95
21.79
5.50
6.95
9.32
17.27
14.27
Selling and Distribution Expenses
3.35
11.84
22.64
14.95
17.87
28.62
56.48
Other Expenses
-3.25
-3.26
-1.78
-1.64
-2.39
-3.47
-5.01
Total Expenditure (Excl Depreciation)
51.36
58.71
43.37
22.03
30.33
39.85
104.86
Operating Profit (PBDIT) excl Other Income
46.4
60.599999999999994
26.9
31.5
27.1
13.5
-13.200000000000001
Other Income
0.52
0.47
12.09
-5.85
4.80
-46.67
78.49
Operating Profit (PBDIT)
49.31
61.92
39.59
26.61
33.87
-32.97
77.08
Interest
20.95
21.79
5.50
6.95
9.32
17.27
14.27
Exceptional Items
3.28
19.58
0.00
0.00
0.01
0.00
-158.10
Gross Profit (PBDT)
49.76
72.47
49.53
46.47
45.02
42.15
43.26
Depreciation
2.38
0.83
0.61
0.94
1.93
0.17
11.81
Profit Before Tax
29.26
58.89
33.47
18.71
22.64
-50.41
-107.09
Tax
12.47
23.37
15.26
6.92
13.77
5.01
-39.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.79
35.52
18.22
11.80
8.87
-54.32
-29.68
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
16.79
35.52
18.22
11.80
8.87
-54.32
-29.68
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
-1.09
-38.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.79
35.52
18.22
11.80
8.87
-55.41
-67.95
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.11
0.0
0.0
0.0
0.11
0.0
Reserves
475.30
477.62
483.02
450.24
413.04
384.11
462.48
Earnings per share (EPS)
0.01
0.03
0.02
0.01
-0.0
-0.05
-0.03
Diluted Earnings per share
0.01
0.03
0.02
0.01
-0.0
-0.05
-0.03
Operating Profit Margin (Excl OI)
47.47%
50.8%
38.27%
58.85%
47.22%
25.35%
-14.42%
Gross Profit Margin
32.36%
50.04%
48.51%
36.7%
42.74%
-94.1%
-103.97%
PAT Margin
17.17%
29.76%
25.93%
22.03%
15.43%
-101.77%
-32.38%
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 -18.02% vs 69.70% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -52.68% vs 95.05% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -20.52% vs 123.27% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -3.67% vs 296.36% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Yue Da International Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
97.78
98.38
-0.60
-0.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
97.78
98.38
-0.60
-0.61%
Raw Material Cost
48.02
39.70
8.32
20.96%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
11.58
21.78
-10.20
-46.83%
Power Cost
0
0
0.00
Manufacturing Expenses
20.95
6.91
14.04
203.18%
Selling and Distribution Expenses
3.35
64.88
-61.53
-94.84%
Other Expenses
-3.25
-2.87
-0.38
-13.24%
Total Expenditure (Excl Depreciation)
51.36
104.57
-53.21
-50.88%
Operating Profit (PBDIT) excl Other Income
46.41
-6.19
52.60
849.76%
Other Income
0.52
3.18
-2.66
-83.65%
Operating Profit (PBDIT)
49.31
17.29
32.02
185.19%
Interest
20.95
6.91
14.04
203.18%
Exceptional Items
3.28
10.46
-7.18
-68.64%
Gross Profit (PBDT)
49.76
58.68
-8.92
-15.20%
Depreciation
2.38
20.31
-17.93
-88.28%
Profit Before Tax
29.26
0.54
28.72
5,318.52%
Tax
12.47
7.09
5.38
75.88%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
16.79
-10.85
27.64
254.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16.79
-10.85
27.64
254.75%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
4.30
-4.30
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.79
-6.55
23.34
356.34%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
475.30
1,114.89
-639.59
-57.37%
Earnings per share (EPS)
0.01
-0.01
0.02
200.00%
Diluted Earnings per share
0.01
-0.01
0.02
200.00%
Operating Profit Margin (Excl OI)
47.47%
-6.30%
0.00
53.77%
Gross Profit Margin
32.36%
21.19%
0.00
11.17%
PAT Margin
17.17%
-11.03%
0.00
28.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9.78 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -18.02% vs 69.70% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.68 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -52.68% vs 95.05% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.88 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -20.52% vs 123.27% in Dec 2022
Annual - Interest
Interest 2.10 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -3.67% vs 296.36% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.47%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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