Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
388.00
371.81
356.37
259.23
204.46
183.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
388.00
371.81
356.37
259.23
204.46
183.59
Raw Material Cost
257.79
237.65
223.36
162.43
138.22
131.69
Purchase of Finished goods
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
Employee Cost
250.26
206.03
191.82
137.82
126.91
119.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
57.92
57.29
67.09
31.84
23.73
23.31
Other Expenses
-25.03
-20.60
-19.18
-13.78
-12.69
-11.99
Total Expenditure (Excl Depreciation)
315.71
294.94
290.45
194.28
161.96
155.00
Operating Profit (PBDIT) excl Other Income
72.30000000000001
76.9
65.9
65
42.5
28.599999999999998
Other Income
4.30
2.51
2.18
6.06
0.93
0.46
Operating Profit (PBDIT)
77.67
80.50
68.99
71.75
44.09
29.63
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
130.21
134.17
133.02
96.80
66.24
51.90
Depreciation
1.08
1.12
0.89
0.74
0.65
0.57
Profit Before Tax
76.59
79.38
68.11
71.01
43.44
29.05
Tax
21.98
20.15
17.74
18.14
10.88
7.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54.53
59.09
46.99
41.05
23.28
15.66
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
54.53
59.09
46.99
41.05
23.28
15.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.09
0.14
3.37
11.81
9.28
5.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54.61
59.23
50.37
52.87
32.56
21.64
Equity Capital
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
Reserves
300.47
102.73
49.76
140.01
91.22
69.58
Earnings per share (EPS)
0.12
0.12
0.09
0.08
0.05
0.03
Diluted Earnings per share
0.12
0.12
0.09
0.08
0.05
0.03
Operating Profit Margin (Excl OI)
18.63%
20.67%
18.5%
25.06%
20.79%
15.57%
Gross Profit Margin
20.02%
21.65%
19.36%
27.68%
21.57%
16.14%
PAT Margin
14.05%
15.89%
13.19%
15.84%
11.39%
8.53%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 4.36% vs 4.32% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -7.77% vs 17.46% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -5.90% vs 16.77% in Dec 2022
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Zhong An Intelligent Living Service Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
388.00
2,302.95
-1,914.95
-83.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
388.00
2,302.95
-1,914.95
-83.15%
Raw Material Cost
257.79
104.63
153.16
146.38%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
250.26
98.69
151.57
153.58%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
431.57
-431.57
-100.00%
Selling and Distribution Expenses
57.92
317.29
-259.37
-81.75%
Other Expenses
-25.03
-30.76
5.73
18.63%
Total Expenditure (Excl Depreciation)
315.71
644.63
-328.92
-51.02%
Operating Profit (PBDIT) excl Other Income
72.29
1,658.32
-1,586.03
-95.64%
Other Income
4.30
-37.02
41.32
111.62%
Operating Profit (PBDIT)
77.67
1,844.01
-1,766.34
-95.79%
Interest
0.00
431.57
-431.57
-100.00%
Exceptional Items
0.00
-785.60
785.60
100.00%
Gross Profit (PBDT)
130.21
1,975.61
-1,845.40
-93.41%
Depreciation
1.08
222.71
-221.63
-99.52%
Profit Before Tax
76.59
404.12
-327.53
-81.05%
Tax
21.98
90.30
-68.32
-75.66%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
54.53
428.74
-374.21
-87.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
54.53
428.74
-374.21
-87.28%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.09
317.93
-317.84
-99.97%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
54.61
746.67
-692.06
-92.69%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
300.47
12,655.23
-12,354.76
-97.63%
Earnings per share (EPS)
0.12
0.51
-0.39
-76.47%
Diluted Earnings per share
0.12
0.51
-0.39
-76.47%
Operating Profit Margin (Excl OI)
18.63%
72.01%
0.00
-53.38%
Gross Profit Margin
20.02%
27.22%
0.00
-7.20%
PAT Margin
14.05%
18.62%
0.00
-4.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 38.80 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 4.36% vs 4.32% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 5.46 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -7.77% vs 17.46% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.34 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -5.90% vs 16.77% in Dec 2022
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.63%
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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