Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,066.94
1,347.42
1,732.09
1,656.39
2,203.76
1,260.85
1,284.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,066.94
1,347.42
1,732.09
1,656.39
2,203.76
1,260.85
1,284.81
Raw Material Cost
855.78
1,065.28
1,403.51
1,396.18
1,788.90
1,077.27
1,098.87
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
175.67
231.15
237.91
235.76
238.39
233.06
272.86
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.84
22.35
15.74
13.11
16.13
17.27
15.62
Selling and Distribution Expenses
112.52
131.47
177.88
122.28
189.98
485.42
123.06
Other Expenses
-19.05
-25.35
-25.36
-24.89
-25.45
-25.03
-28.85
Total Expenditure (Excl Depreciation)
968.30
1,196.74
1,581.39
1,518.46
1,978.88
1,562.69
1,221.93
Operating Profit (PBDIT) excl Other Income
98.6
150.7
150.7
137.89999999999998
224.89999999999998
-301.8
62.9
Other Income
17.38
28.74
-14.92
-7.59
-16.42
8.52
54.22
Operating Profit (PBDIT)
156.92
224.07
214.87
178.88
255.38
-247.59
140.09
Interest
14.84
22.35
15.74
13.11
16.13
17.27
15.62
Exceptional Items
-9.75
-4.03
1.48
5.12
-2.68
-3.37
0.00
Gross Profit (PBDT)
211.17
282.14
328.58
260.20
414.86
183.57
185.94
Depreciation
40.89
44.66
47.83
48.54
46.92
45.72
22.99
Profit Before Tax
91.43
153.03
152.78
122.34
189.66
-313.95
101.48
Tax
19.73
38.90
25.19
28.17
52.10
13.42
22.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.09
108.42
112.05
69.35
122.44
-335.48
75.43
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
63.09
108.42
112.05
69.35
122.44
-335.48
75.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.62
5.70
9.43
-2.21
6.06
2.02
3.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
71.70
114.13
121.48
67.14
128.50
-333.45
78.92
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.02
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
674.53
642.16
589.09
507.49
452.04
321.13
573.65
Earnings per share (EPS)
0.13
0.23
0.24
0.15
0.26
-0.64
0.22
Diluted Earnings per share
0.13
0.23
0.24
0.15
0.26
-0.64
0.22
Operating Profit Margin (Excl OI)
9.25%
11.18%
10.51%
8.33%
10.2%
-23.94%
4.89%
Gross Profit Margin
12.4%
14.67%
11.58%
10.32%
10.74%
-21.27%
9.69%
PAT Margin
5.91%
8.05%
6.47%
4.19%
5.56%
-26.61%
5.87%
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 2024 is -20.82% vs -22.21% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -37.16% vs -6.09% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -28.57% vs -15.01% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -33.63% vs 42.04% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Alltronics Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,066.94
1,388.01
-321.07
-23.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,066.94
1,388.01
-321.07
-23.13%
Raw Material Cost
855.78
1,212.87
-357.09
-29.44%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
175.67
232.52
-56.85
-24.45%
Power Cost
0
0
0.00
Manufacturing Expenses
14.84
1.78
13.06
733.71%
Selling and Distribution Expenses
112.52
141.04
-28.52
-20.22%
Other Expenses
-19.05
-23.43
4.38
18.69%
Total Expenditure (Excl Depreciation)
968.30
1,353.91
-385.61
-28.48%
Operating Profit (PBDIT) excl Other Income
98.65
34.10
64.55
189.30%
Other Income
17.38
13.27
4.11
30.97%
Operating Profit (PBDIT)
156.92
83.07
73.85
88.90%
Interest
14.84
1.78
13.06
733.71%
Exceptional Items
-9.75
-4.38
-5.37
-122.60%
Gross Profit (PBDT)
211.17
175.14
36.03
20.57%
Depreciation
40.89
35.47
5.42
15.28%
Profit Before Tax
91.43
41.44
49.99
120.63%
Tax
19.73
7.14
12.59
176.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
63.09
34.40
28.69
83.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
63.09
34.40
28.69
83.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
8.62
-0.09
8.71
9,677.78%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
71.70
34.30
37.40
109.04%
Equity Capital
0
0
0.00
Face Value
0.02
0.10
0.00
Reserves
674.53
786.05
-111.52
-14.19%
Earnings per share (EPS)
0.13
0.12
0.01
8.33%
Diluted Earnings per share
0.13
0.12
0.01
8.33%
Operating Profit Margin (Excl OI)
9.25%
2.47%
0.00
6.78%
Gross Profit Margin
12.40%
5.54%
0.00
6.86%
PAT Margin
5.91%
2.48%
0.00
3.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 106.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.82% vs -22.21% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -37.16% vs -6.09% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.57% vs -15.01% in Dec 2023
Annual - Interest
Interest 1.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -33.63% vs 42.04% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.25%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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