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
566.61
737.44
922.09
881.99
669.91
605.57
460.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
566.61
737.44
922.09
881.99
669.91
605.57
460.68
Raw Material Cost
456.59
676.18
799.72
713.07
544.03
518.90
417.26
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
83.82
83.72
72.56
61.91
63.26
48.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.42
15.42
15.93
15.36
10.02
8.62
2.47
Selling and Distribution Expenses
81.47
69.93
77.07
56.03
51.44
38.07
25.33
Other Expenses
-1.84
-9.92
-9.97
-8.79
-7.19
-7.19
-5.08
Total Expenditure (Excl Depreciation)
538.06
746.11
876.80
769.09
595.47
556.98
442.58
Operating Profit (PBDIT) excl Other Income
28.5
-8.7
45.300000000000004
112.89999999999999
74.4
48.6
18.1
Other Income
5.42
21.61
22.50
5.84
2.52
5.74
3.63
Operating Profit (PBDIT)
65.65
40.19
93.97
142.31
96.36
71.34
34.66
Interest
18.42
15.42
15.93
15.36
10.02
8.62
2.47
Exceptional Items
0.00
0.00
-11.47
-7.17
0.00
0.00
0.00
Gross Profit (PBDT)
110.02
61.26
122.37
168.92
125.89
86.67
43.42
Depreciation
31.68
27.25
26.18
23.58
20.64
18.44
14.18
Profit Before Tax
15.55
-2.48
40.39
96.21
65.70
44.28
18.01
Tax
4.41
-3.94
15.80
25.84
18.27
11.86
3.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.14
1.46
24.58
70.37
47.42
32.42
18.55
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
11.14
1.46
24.58
70.37
47.42
32.42
18.55
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
0.00
-4.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.14
1.46
24.58
70.37
47.42
32.42
14.11
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
498.92
497.45
540.46
197.97
116.72
71.29
141.59
Earnings per share (EPS)
0.01
0.0
0.03
0.09
0.06
0.04
0.02
Diluted Earnings per share
0.01
0.0
0.03
0.09
0.06
0.04
0.02
Operating Profit Margin (Excl OI)
5.04%
-1.18%
4.91%
12.8%
10.93%
7.79%
3.66%
Gross Profit Margin
8.34%
3.36%
7.22%
13.58%
12.89%
10.36%
6.99%
PAT Margin
1.97%
0.2%
2.67%
7.98%
7.08%
5.35%
4.03%
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 -23.16% vs -20.03% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 640.00% vs -93.90% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 223.66% vs -73.99% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 19.48% vs -3.14% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Zhixin Group Holding Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
566.61
9,968.08
-9,401.47
-94.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
566.61
9,968.08
-9,401.47
-94.32%
Raw Material Cost
456.59
6,897.43
-6,440.84
-93.38%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
556.50
-556.50
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
18.42
321.95
-303.53
-94.28%
Selling and Distribution Expenses
81.47
1,046.74
-965.27
-92.22%
Other Expenses
-1.84
-50.79
48.95
96.38%
Total Expenditure (Excl Depreciation)
538.06
8,314.72
-7,776.66
-93.53%
Operating Profit (PBDIT) excl Other Income
28.55
1,653.36
-1,624.81
-98.27%
Other Income
5.42
-242.19
247.61
102.24%
Operating Profit (PBDIT)
65.65
2,038.59
-1,972.94
-96.78%
Interest
18.42
321.95
-303.53
-94.28%
Exceptional Items
0.00
-138.18
138.18
100.00%
Gross Profit (PBDT)
110.02
3,070.65
-2,960.63
-96.42%
Depreciation
31.68
520.19
-488.51
-93.91%
Profit Before Tax
15.55
1,058.27
-1,042.72
-98.53%
Tax
4.41
296.81
-292.40
-98.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
11.14
465.51
-454.37
-97.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.14
465.51
-454.37
-97.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
292.19
-292.19
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.14
757.70
-746.56
-98.53%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
498.92
13,524.14
-13,025.22
-96.31%
Earnings per share (EPS)
0.01
0.09
-0.08
-88.89%
Diluted Earnings per share
0.01
0.09
-0.08
-88.89%
Operating Profit Margin (Excl OI)
5.04%
17.66%
0.00
-12.62%
Gross Profit Margin
8.34%
15.84%
0.00
-7.50%
PAT Margin
1.97%
4.67%
0.00
-2.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 56.66 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -23.16% vs -20.03% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.11 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 640.00% vs -93.90% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.02 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 223.66% vs -73.99% in Dec 2022
Annual - Interest
Interest 1.84 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 19.48% vs -3.14% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.04%
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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