Revenue Performance - Revenue from external customers for the year ended December 31, 2023, was HKD 2,737,208, an increase from HKD 2,287,828 in 2022, representing a growth of approximately 19.6%[3] - The total reportable segment revenue for 2023 was HKD 5,478,380, compared to HKD 6,475,900 in 2022, indicating a decline of about 15.4%[3] Profitability - The adjusted segment profit for plush toys in 2023 was HKD 805,207, up from HKD 526,705 in 2022, reflecting a growth of approximately 52.9%[3] - The adjusted profit before interest, tax, depreciation, and amortization for the total reportable segments was HKD 1,195,438 in 2023, compared to HKD 1,064,781 in 2022, representing an increase of about 12.3%[3] Assets and Liabilities - The total reportable segment assets as of December 31, 2023, were HKD 3,510,121, a decrease from HKD 3,740,386 in 2022, showing a decline of about 6.2%[4] - The company’s total liabilities for reportable segments decreased to HKD 947,935 in 2023 from HKD 1,222,165 in 2022, a reduction of about 22.4%[4] - Non-current segment asset additions for the year were HKD 78,832, down from HKD 162,618 in 2022, indicating a decrease of approximately 51.6%[4] Interest Income - The company reported a bank interest income of HKD 38,737 for 2023, significantly higher than HKD 19,513 in 2022, marking an increase of approximately 97.1%[4] Strategic Outlook - The company aims to enhance its market presence through new product development and strategic acquisitions in the upcoming fiscal year[2] - The company confirmed that the clarifications made do not affect the other information contained in the annual performance announcement[4]
德林国际(01126) - 2023 - 年度业绩