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
1,38,455.17
1,29,012.98
1,26,030.94
81,781.19
82,667.96
67,168.75
25,671.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,38,455.17
1,29,012.98
1,26,030.94
81,781.19
82,667.96
67,168.75
25,671.60
Raw Material Cost
1,37,405.96
1,28,242.96
1,24,890.62
80,325.91
81,220.47
64,573.48
24,461.64
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
349.70
374.02
399.29
326.63
342.97
421.05
281.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
690.03
1,086.43
1,241.45
1,426.09
1,255.35
827.10
618.56
Selling and Distribution Expenses
902.10
826.09
1,364.87
1,321.85
1,187.28
1,396.82
785.18
Other Expenses
-93.59
-135.88
-153.67
-163.29
-148.06
38.31
-22.25
Total Expenditure (Excl Depreciation)
1,38,411.91
1,29,170.68
1,26,359.48
81,767.60
82,525.51
67,601.51
25,924.55
Operating Profit (PBDIT) excl Other Income
43.3
-157.7
-328.5
13.600000000000001
142.4
-432.8
-252.89999999999998
Other Income
442.67
-1,167.84
447.31
347.92
171.87
0.63
76.06
Operating Profit (PBDIT)
590.16
-1,227.10
223.17
481.36
432.07
512.85
500.83
Interest
690.03
1,086.43
1,241.45
1,426.09
1,255.35
827.10
618.56
Exceptional Items
434.51
-1,336.43
-850.08
-650.95
1,712.83
3,213.31
3,409.71
Gross Profit (PBDT)
944.97
671.58
1,035.91
1,335.44
1,329.73
2,477.40
1,150.79
Depreciation
104.23
98.44
104.40
119.84
117.75
117.87
59.16
Profit Before Tax
230.41
-3,748.39
-1,972.77
-1,715.52
771.79
2,781.19
3,232.82
Tax
167.18
-280.84
-191.25
-167.94
713.85
1,272.30
515.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.26
-3,535.46
-1,599.14
-1,416.36
105.22
1,619.36
2,743.23
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
56.26
-3,535.46
-1,599.14
-1,416.36
105.22
1,619.36
2,743.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.31
68.69
-148.57
-99.77
-40.00
-115.36
-26.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
72.57
-3,466.76
-1,747.71
-1,516.13
65.22
1,504.00
2,717.18
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
15,198.56
15,439.98
20,128.50
21,187.54
21,341.67
21,415.44
21,345.37
Earnings per share (EPS)
0.0
-0.29
-0.14
-0.12
0.01
0.14
0.24
Diluted Earnings per share
0.0
-0.29
-0.14
-0.12
0.01
0.14
0.24
Operating Profit Margin (Excl OI)
0.03%
-0.12%
-0.26%
0.02%
0.17%
-0.64%
-0.99%
Gross Profit Margin
0.24%
-2.83%
-1.48%
-1.95%
1.08%
4.32%
12.82%
PAT Margin
0.04%
-2.74%
-1.27%
-1.73%
0.13%
2.41%
10.69%
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 7.32% vs 2.37% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 102.09% vs -98.36% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 348.74% vs 73.54% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -36.49% vs -12.49% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Zall Smart Commerce Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,38,455.17
3,341.73
1,35,113.44
4,043.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,38,455.17
3,341.73
1,35,113.44
4,043.22%
Raw Material Cost
1,37,405.96
2,693.06
1,34,712.90
5,002.22%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
349.70
446.15
-96.45
-21.62%
Power Cost
0
0
0.00
Manufacturing Expenses
690.03
1.83
688.20
37,606.56%
Selling and Distribution Expenses
902.10
608.68
293.42
48.21%
Other Expenses
-93.59
-44.80
-48.79
-108.91%
Total Expenditure (Excl Depreciation)
1,38,411.91
3,301.74
1,35,110.17
4,092.09%
Operating Profit (PBDIT) excl Other Income
43.26
39.98
3.28
8.20%
Other Income
442.67
381.50
61.17
16.03%
Operating Profit (PBDIT)
590.16
444.29
145.87
32.83%
Interest
690.03
1.83
688.20
37,606.56%
Exceptional Items
434.51
-5.36
439.87
8,206.53%
Gross Profit (PBDT)
944.97
648.67
296.30
45.68%
Depreciation
104.23
26.34
77.89
295.71%
Profit Before Tax
230.41
410.75
-180.34
-43.91%
Tax
167.18
54.16
113.02
208.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
56.26
593.67
-537.41
-90.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56.26
593.67
-537.41
-90.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
16.31
14.93
1.38
9.24%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
72.57
608.61
-536.04
-88.08%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
15,198.56
7,839.45
7,359.11
93.87%
Earnings per share (EPS)
0.00
0.40
-0.40
-100.00%
Diluted Earnings per share
0.00
0.40
-0.40
-100.00%
Operating Profit Margin (Excl OI)
0.03%
1.09%
0.00
-1.06%
Gross Profit Margin
0.24%
13.08%
0.00
-12.84%
PAT Margin
0.04%
17.77%
0.00
-17.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 13,845.52 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 7.32% vs 2.37% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 7.26 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 102.09% vs -98.36% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.75 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 348.74% vs 73.54% in Dec 2022
Annual - Interest
Interest 69.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -36.49% vs -12.49% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.03%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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