Financial Performance - Revenue for the year ended December 31, 2022, was HKD 6,252,874 thousand, representing a 30.3% increase from HKD 4,799,785 thousand in 2021[2] - Gross profit for the same period was HKD 1,228,876 thousand, up 99.9% from HKD 614,716 thousand in the previous year[2] - Operating profit increased significantly to HKD 842,451 thousand, compared to HKD 273,782 thousand in 2021, marking a growth of 208.5%[2] - Net profit for the year was HKD 687,096 thousand, a substantial rise of 254.5% from HKD 193,562 thousand in 2021[2] - Basic and diluted earnings per share rose to HKD 101.51 cents, compared to HKD 28.60 cents in the previous year[2] - Total comprehensive income for the year was HKD 666,641 thousand, compared to HKD 195,100 thousand in 2021, reflecting a growth of 241.5%[4] Revenue Breakdown - Revenue from the plastic model segment was HKD 3,232,899 thousand in 2022, up 21.4% from HKD 2,663,618 thousand in 2021[18] - The plush toy segment generated revenue of HKD 2,287,828 thousand in 2022, representing a 62.5% increase from HKD 1,407,235 thousand in 2021[18] - North America contributed HKD 3,794,341 thousand to total revenue in 2022, an increase of 11.6% from HKD 3,398,660 thousand in 2021[15] - Revenue from Japan surged to HKD 1,115,211 thousand in 2022, a substantial increase of 127.5% compared to HKD 490,088 thousand in 2021[15] - The plastic model division generated sales of approximately HKD 3,232,900,000, a 21.4% increase, accounting for 51.7% of total revenue[38] - The plush toy division's revenue increased by 62.6% to approximately HKD 2,287,800,000, representing 36.6% of total revenue[39] - The waterproof cover division recorded sales of approximately HKD 485,900,000, a 3.0% increase, contributing 7.8% to total revenue[40] - The injection molding products division maintained revenue of approximately HKD 246,300,000, accounting for 3.9% of total revenue[41] Assets and Liabilities - Current assets totaled HKD 2,899,867 thousand, an increase from HKD 2,737,679 thousand in 2021[6] - Total equity increased to HKD 3,205,487 thousand from HKD 2,674,220 thousand in the previous year, indicating a growth of 19.8%[7] - The company’s total assets increased to HKD 4,384,667 thousand in 2022, compared to HKD 4,199,414 thousand in 2021[19] - Total liabilities decreased from HKD 1,525,194,000 in 2021 to HKD 1,179,180,000 in 2022, a reduction of approximately 22.7%[20] Employee and Costs - Employee costs increased from HKD 1,320,328,000 in 2021 to HKD 1,476,078,000 in 2022, representing a rise of about 11.8%[22] - Total employee costs for the year amounted to HKD 1,476,100,000, up from HKD 1,320,300,000 in the previous year[45] Dividends and Shareholder Information - The company plans to pay a final dividend of HKD 0.30 per share, up from HKD 0.10 per share in the previous year, totaling HKD 203,060,000[11] - Proposed final dividend is HKD 0.30 per share, totaling HKD 203,060,000, compared to HKD 0.10 per share and HKD 67,687,000 in the previous year[52] - The proposed final dividend is subject to approval at the annual general meeting[53] Strategic Outlook - The company plans to continue expanding its market presence in North America and Japan, leveraging the strong revenue growth in these regions[15] - The group continues to strengthen partnerships with competitive suppliers to manage raw material costs and price fluctuations[44] - The group emphasizes sustainable development by collaborating with supply chain partners to use renewable materials in new products[44] - The group maintains a cautious outlook due to geopolitical and economic uncertainties but remains optimistic about business performance[44] - The group is focused on strict cost control measures and enhancing production efficiency to sustain profitability[44] Audit and Governance - The audit committee has reviewed the accounting policies and discussed risk management and internal control systems[54] - The annual performance for the year ending December 31, 2022, was reviewed by the audit committee[54] - The board of directors includes executive directors and independent non-executive directors[55][56]
德林国际(01126) - 2022 - 年度业绩