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
263.50
256.57
250.55
200.54
189.87
194.40
149.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
263.50
256.57
250.55
200.54
189.87
194.40
149.14
Raw Material Cost
158.31
151.84
137.58
88.95
103.92
118.13
90.49
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
0.00
0.00
0.00
0.00
78.94
82.29
68.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.14
1.17
1.31
1.54
2.76
3.81
1.11
Selling and Distribution Expenses
79.77
69.34
89.97
32.03
24.55
28.02
21.15
Other Expenses
1.75
2.10
1.72
0.76
-7.40
-7.77
-6.01
Total Expenditure (Excl Depreciation)
257.69
243.40
246.03
130.17
136.18
154.50
121.01
Operating Profit (PBDIT) excl Other Income
5.8
13.200000000000001
4.5
70.4
53.7
39.900000000000006
28.1
Other Income
25.57
11.62
10.91
2.14
4.81
1.78
0.38
Operating Profit (PBDIT)
46.54
45.01
30.45
85.60
76.50
61.62
38.55
Interest
2.14
1.17
1.31
1.54
2.76
3.81
1.11
Exceptional Items
0.00
3.74
7.04
-26.39
-6.78
2.94
0.55
Gross Profit (PBDT)
105.19
104.73
112.98
111.59
85.95
76.28
58.65
Depreciation
22.80
20.22
15.02
13.10
18.01
19.94
10.04
Profit Before Tax
21.60
27.35
21.16
44.58
48.95
40.82
27.95
Tax
5.49
4.73
7.94
8.63
9.80
8.65
6.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.82
23.67
13.82
35.34
39.15
32.17
21.23
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
17.82
23.67
13.82
35.34
39.15
32.17
21.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
-0.84
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
17.72
22.83
13.82
35.34
39.15
32.17
21.23
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
625.10
616.53
624.74
511.05
87.64
86.07
56.62
Earnings per share (EPS)
0.06
0.08
0.04
0.14
0.13
0.11
0.07
Diluted Earnings per share
0.06
0.08
0.04
0.14
0.13
0.11
0.07
Operating Profit Margin (Excl OI)
-0.69%
5.13%
1.81%
35.09%
28.27%
20.53%
18.86%
Gross Profit Margin
16.85%
18.54%
14.44%
28.76%
35.27%
31.25%
25.47%
PAT Margin
6.76%
9.22%
5.52%
17.62%
20.62%
16.55%
14.24%
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 2.69% vs 2.39% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -22.37% vs 65.22% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -37.13% vs 71.28% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 75.00% vs -7.69% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Zero2IPO Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
263.50
259.31
4.19
1.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
263.50
259.31
4.19
1.62%
Raw Material Cost
158.31
0.01
158.30
1,583,000.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
29.00
-29.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
2.14
327.30
-325.16
-99.35%
Selling and Distribution Expenses
79.77
164.30
-84.53
-51.45%
Other Expenses
1.75
-0.19
1.94
1,021.05%
Total Expenditure (Excl Depreciation)
257.69
518.67
-260.98
-50.32%
Operating Profit (PBDIT) excl Other Income
5.81
-259.35
265.16
102.24%
Other Income
25.57
102.11
-76.54
-74.96%
Operating Profit (PBDIT)
46.54
-5.79
52.33
903.80%
Interest
2.14
327.30
-325.16
-99.35%
Exceptional Items
0.00
-82.11
82.11
100.00%
Gross Profit (PBDT)
105.19
227.37
-122.18
-53.74%
Depreciation
22.80
31.93
-9.13
-28.59%
Profit Before Tax
21.60
-566.65
588.25
103.81%
Tax
5.49
0.14
5.35
3,821.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
17.82
-967.29
985.11
101.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17.82
-967.29
985.11
101.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.10
0.00
-0.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.72
-967.29
985.01
101.83%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
625.10
-7,898.29
8,523.39
107.91%
Earnings per share (EPS)
0.06
-0.11
0.17
154.55%
Diluted Earnings per share
0.06
-0.11
0.17
154.55%
Operating Profit Margin (Excl OI)
-0.69%
-100.02%
0.00
99.33%
Gross Profit Margin
16.85%
-206.20%
0.00
223.05%
PAT Margin
6.76%
-373.02%
0.00
379.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 26.35 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 2.69% vs 2.39% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.77 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -22.37% vs 65.22% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.10 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -37.13% vs 71.28% in Dec 2022
Annual - Interest
Interest 0.21 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 75.00% vs -7.69% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.69%
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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