Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
2,275.61
2,055.34
1,776.43
834.35
750.77
657.31
530.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,275.61
2,055.34
1,776.43
834.35
750.77
657.31
530.10
Raw Material Cost
914.97
732.00
685.26
424.70
382.30
364.66
347.99
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
230.11
218.94
159.36
74.78
0.00
59.67
46.14
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.70
0.81
0.77
0.56
0.40
0.59
0.95
Selling and Distribution Expenses
298.57
342.78
291.15
111.35
141.86
112.15
69.38
Other Expenses
-7.56
-7.36
-4.86
-1.49
4.30
-2.67
-1.98
Total Expenditure (Excl Depreciation)
1,368.79
1,220.91
1,087.93
596.52
567.56
510.33
444.65
Operating Profit (PBDIT) excl Other Income
906.8000000000001
834.4
688.5
237.8
183.2
147
85.5
Other Income
65.45
46.10
30.70
15.28
9.29
3.26
0.98
Operating Profit (PBDIT)
987.28
902.39
733.99
262.89
199.18
151.41
88.57
Interest
0.70
0.81
0.77
0.56
0.40
0.59
0.95
Exceptional Items
8.95
0.00
0.00
10.43
7.66
-6.31
0.00
Gross Profit (PBDT)
1,360.65
1,323.34
1,091.17
409.65
368.47
292.65
182.11
Depreciation
15.01
14.33
9.34
6.16
4.94
1.17
0.60
Profit Before Tax
980.52
887.25
723.88
266.59
201.51
143.34
87.02
Tax
173.62
93.46
118.70
18.23
19.50
14.46
8.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
802.10
791.67
603.02
248.30
182.02
128.88
76.56
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
802.10
791.67
603.02
248.30
182.02
128.88
76.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.04
-0.61
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
802.14
791.05
603.02
248.30
182.02
128.88
76.56
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
2,554.30
1,981.69
1,498.77
944.49
665.92
287.91
266.99
Earnings per share (EPS)
0.79
0.79
0.6
0.24
0.19
0.13
0.07
Diluted Earnings per share
0.79
0.79
0.6
0.24
0.19
0.13
0.07
Operating Profit Margin (Excl OI)
39.85%
40.96%
39.06%
28.94%
24.64%
22.36%
16.41%
Gross Profit Margin
43.75%
43.87%
41.27%
32.69%
27.5%
21.99%
16.53%
PAT Margin
35.25%
38.52%
33.95%
29.76%
24.24%
19.61%
14.44%
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 10.72% vs 15.70% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 1.39% vs 31.19% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 7.65% vs 21.75% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -12.50% vs 0.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Zengame Technology Holding Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,275.61
680.85
1,594.76
234.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,275.61
680.85
1,594.76
234.23%
Raw Material Cost
914.97
292.15
622.82
213.19%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
230.11
207.12
22.99
11.10%
Power Cost
0
0
0.00
Manufacturing Expenses
0.70
2.31
-1.61
-69.70%
Selling and Distribution Expenses
298.57
297.59
0.98
0.33%
Other Expenses
-7.56
-9.67
2.11
21.82%
Total Expenditure (Excl Depreciation)
1,368.79
702.43
666.36
94.86%
Operating Profit (PBDIT) excl Other Income
906.83
-21.58
928.41
4,302.18%
Other Income
65.45
14.66
50.79
346.45%
Operating Profit (PBDIT)
987.28
10.54
976.74
9,266.98%
Interest
0.70
2.31
-1.61
-69.70%
Exceptional Items
8.95
60.65
-51.70
-85.24%
Gross Profit (PBDT)
1,360.65
388.70
971.95
250.05%
Depreciation
15.01
17.46
-2.45
-14.03%
Profit Before Tax
980.52
51.42
929.10
1,806.88%
Tax
173.62
-0.11
173.73
157,936.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
802.10
55.43
746.67
1,347.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
802.10
55.43
746.67
1,347.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.04
-4.33
4.37
100.92%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
802.14
51.10
751.04
1,469.75%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,554.30
1,932.16
622.14
32.20%
Earnings per share (EPS)
0.79
0.08
0.71
887.50%
Diluted Earnings per share
0.79
0.08
0.71
887.50%
Operating Profit Margin (Excl OI)
39.85%
-3.17%
0.00
43.02%
Gross Profit Margin
43.75%
10.12%
0.00
33.63%
PAT Margin
35.25%
8.14%
0.00
27.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 227.56 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 10.72% vs 15.70% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 80.21 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 1.39% vs 31.19% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.18 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 7.65% vs 21.75% in Dec 2022
Annual - Interest
Interest 0.07 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -12.50% vs 0.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.85%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022






