Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
745.78
1,615.97
540.04
555.30
1,106.53
476.80
13.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
745.78
1,615.97
540.04
555.30
1,106.53
476.80
13.29
Raw Material Cost
343.99
1,117.66
424.75
267.58
461.97
386.64
51.82
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
46.55
39.06
23.14
17.73
61.70
11.86
20.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
25.23
9.09
10.66
4.24
0.16
0.24
2.02
Selling and Distribution Expenses
96.20
50.70
75.95
57.14
126.02
44.75
37.95
Other Expenses
-8.39
-6.91
5.94
-10.51
-20.14
6.37
20.53
Total Expenditure (Excl Depreciation)
428.03
1,147.41
593.87
241.64
448.48
507.15
317.46
Operating Profit (PBDIT) excl Other Income
317.8
468.6
-53.8
313.7
658.1
-30.299999999999997
-304.20000000000005
Other Income
0.14
-0.49
-3.39
41.21
-1.91
-1.68
269.99
Operating Profit (PBDIT)
320.65
471.63
-54.09
358.35
660.57
-27.70
-31.84
Interest
25.23
9.09
10.66
4.24
0.16
0.24
2.02
Exceptional Items
-100.09
-106.18
-279.73
-455.77
580.01
-543.68
643.44
Gross Profit (PBDT)
399.04
494.74
112.16
284.24
640.14
85.83
-38.84
Depreciation
2.76
3.56
3.12
3.48
4.42
4.33
0.32
Profit Before Tax
192.58
352.80
-347.61
-105.14
1,236.00
-575.95
609.26
Tax
-4.25
32.58
-27.33
19.93
10.68
-0.00
0.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
243.86
390.03
-318.55
-465.99
1,357.29
-429.40
608.43
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
243.86
390.03
-318.55
-465.99
1,357.29
-429.40
608.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.09
-26.59
-9.96
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
240.77
363.44
-328.51
-465.99
1,357.29
-429.40
608.43
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
4,020.89
3,841.77
3,545.24
4,050.23
4,823.59
3,435.81
4,014.49
Earnings per share (EPS)
0.18
0.29
-0.24
-0.37
1.11
-0.35
0.68
Diluted Earnings per share
0.18
0.29
-0.24
-0.37
1.11
-0.35
0.68
Operating Profit Margin (Excl OI)
42.61%
29.0%
-9.97%
56.49%
59.47%
-6.36%
-2288.86%
Gross Profit Margin
26.19%
22.05%
-63.79%
-18.31%
112.1%
-119.89%
4587.07%
PAT Margin
32.7%
24.14%
-58.99%
-83.92%
122.66%
-90.06%
4578.46%
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 Jun 2025 is -53.85% vs 199.26% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is -33.74% vs 210.62% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -32.11% vs 1,031.16% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 176.92% vs -14.95% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of APAC Resources Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
745.78
3,449.86
-2,704.08
-78.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
745.78
3,449.86
-2,704.08
-78.38%
Raw Material Cost
343.99
2,469.55
-2,125.56
-86.07%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
46.55
183.80
-137.25
-74.67%
Power Cost
0
0
0.00
Manufacturing Expenses
25.23
11.77
13.46
114.36%
Selling and Distribution Expenses
96.20
689.51
-593.31
-86.05%
Other Expenses
-8.39
-19.56
11.17
57.11%
Total Expenditure (Excl Depreciation)
428.03
3,159.06
-2,731.03
-86.45%
Operating Profit (PBDIT) excl Other Income
317.76
290.80
26.96
9.27%
Other Income
0.14
34.75
-34.61
-99.60%
Operating Profit (PBDIT)
320.65
485.10
-164.45
-33.90%
Interest
25.23
11.77
13.46
114.36%
Exceptional Items
-100.09
0.99
-101.08
-10,210.10%
Gross Profit (PBDT)
399.04
980.31
-581.27
-59.29%
Depreciation
2.76
159.55
-156.79
-98.27%
Profit Before Tax
192.58
314.77
-122.19
-38.82%
Tax
-4.25
136.06
-140.31
-103.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
243.86
200.50
43.36
21.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
243.86
200.50
43.36
21.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.09
-0.01
-3.08
-30,800.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
240.77
200.49
40.28
20.09%
Equity Capital
0
0
0.00
Face Value
1.00
0.10
0.00
Reserves
4,020.89
1,753.04
2,267.85
129.37%
Earnings per share (EPS)
0.18
0.41
-0.23
-56.10%
Diluted Earnings per share
0.18
0.41
-0.23
-56.10%
Operating Profit Margin (Excl OI)
42.61%
8.43%
0.00
34.18%
Gross Profit Margin
26.19%
13.75%
0.00
12.44%
PAT Margin
32.70%
5.81%
0.00
26.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 74.58 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -53.85% vs 199.26% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 24.08 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -33.74% vs 210.62% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.05 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -32.11% vs 1,031.16% in Jun 2024
Annual - Interest
Interest 2.52 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 176.92% vs -14.95% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.61%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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