Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
Nov'18
Net Sales
41.07
26.20
60.24
62.36
16.63
17.36
15.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
41.07
26.20
60.24
62.36
16.63
17.36
15.16
Raw Material Cost
28.73
10.77
24.61
24.73
7.44
8.03
2.68
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
7.03
9.63
9.52
10.35
8.44
8.82
9.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.43
1.31
1.69
4.04
4.08
2.36
2.77
Selling and Distribution Expenses
14.01
20.34
25.48
16.26
9.74
9.80
10.50
Other Expenses
-0.61
-0.76
-0.83
-1.07
-0.95
-0.72
-0.79
Total Expenditure (Excl Depreciation)
45.13
34.50
52.98
44.67
20.16
21.80
17.44
Operating Profit (PBDIT) excl Other Income
-4.1
-8.299999999999999
7.3
17.7
-3.5
-4.4
-2.3000000000000003
Other Income
-0.83
-1.11
-1.15
-0.01
1.73
0.00
-0.00
Operating Profit (PBDIT)
-4.55
-7.96
7.69
18.98
-0.52
-4.21
-2.04
Interest
1.43
1.31
1.69
4.04
4.08
2.36
2.77
Exceptional Items
-1.51
-2.06
4.69
1.62
2.44
1.45
0.00
Gross Profit (PBDT)
12.34
15.43
35.64
37.63
9.19
9.34
12.48
Depreciation
0.34
1.45
1.57
1.30
1.28
0.23
0.24
Profit Before Tax
-7.83
-12.77
9.11
15.26
-3.45
-5.35
-5.06
Tax
0.00
0.01
0.00
-0.38
-0.46
-0.39
-0.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-7.53
-12.78
9.11
15.64
-2.99
-4.96
-5.05
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
-7.53
-12.78
9.11
15.64
-2.99
-4.96
-5.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.30
0.00
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
-7.83
-12.78
9.11
15.64
-2.99
-4.96
-5.05
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
-11.71
-4.18
8.60
-0.51
-37.56
-34.57
-28.49
Earnings per share (EPS)
-0.02
-0.03
0.02
0.03
-0.01
-0.02
-0.02
Diluted Earnings per share
-0.02
-0.03
0.02
0.03
-0.01
-0.02
-0.02
Operating Profit Margin (Excl OI)
-9.89%
-31.65%
12.05%
28.36%
-21.27%
-25.56%
-15.03%
Gross Profit Margin
-18.22%
-43.23%
17.73%
26.56%
-13.0%
-29.53%
-31.77%
PAT Margin
-18.33%
-48.78%
15.12%
25.08%
-17.97%
-28.6%
-33.3%
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 Nov 2024 is 56.87% vs -56.48% in Nov 2023
Consolidate Net Profit
YoY Growth in year ended Nov 2024 is 39.06% vs -240.66% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 45.59% vs -177.27% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is 7.69% vs -23.53% in Nov 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2024 has improved from Nov 2023
Compare Annual Results Of abc Multiactive Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
41.07
52.58
-11.51
-21.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
41.07
52.58
-11.51
-21.89%
Raw Material Cost
28.73
36.43
-7.70
-21.14%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7.03
22.79
-15.76
-69.15%
Power Cost
0
0
0.00
Manufacturing Expenses
1.43
0.02
1.41
7,050.00%
Selling and Distribution Expenses
14.01
11.18
2.83
25.31%
Other Expenses
-0.61
-2.28
1.67
73.25%
Total Expenditure (Excl Depreciation)
45.13
47.60
-2.47
-5.19%
Operating Profit (PBDIT) excl Other Income
-4.06
4.97
-9.03
-181.69%
Other Income
-0.83
1.67
-2.50
-149.70%
Operating Profit (PBDIT)
-4.55
15.02
-19.57
-130.29%
Interest
1.43
0.02
1.41
7,050.00%
Exceptional Items
-1.51
0.30
-1.81
-603.33%
Gross Profit (PBDT)
12.34
16.15
-3.81
-23.59%
Depreciation
0.34
8.38
-8.04
-95.94%
Profit Before Tax
-7.83
6.93
-14.76
-212.99%
Tax
0.00
1.22
-1.22
-100.00%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
-7.53
5.71
-13.24
-231.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-7.53
5.71
-13.24
-231.87%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
-0.30
0.00
-0.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-7.83
5.71
-13.54
-237.13%
Equity Capital
0
0
0.00
Face Value
0.10
0.01
0.00
Reserves
-11.71
129.72
-141.43
-109.03%
Earnings per share (EPS)
-0.02
0.01
-0.03
-300.00%
Diluted Earnings per share
-0.02
0.01
-0.03
-300.00%
Operating Profit Margin (Excl OI)
-9.89%
9.46%
0.00
-19.35%
Gross Profit Margin
-18.22%
29.12%
0.00
-47.34%
PAT Margin
-18.33%
10.86%
0.00
-29.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4.11 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 56.87% vs -56.48% in Nov 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -0.78 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 39.06% vs -240.66% in Nov 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.37 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 45.59% vs -177.27% in Nov 2023
Annual - Interest
Interest 0.14 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 7.69% vs -23.53% in Nov 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -9.89%
in Nov 2024Figures in %
YoY Growth in year ended Nov 2024 has improved from Nov 2023






