Asiaray Media Group Ltd. Annual Results: Standalone & Consolidated Reports

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

1,159.28

1,777.70

1,922.50

2,285.08

1,557.10

1,878.36

1,928.87

Other Operating Income

0.00

Total Operating income

1,159.28

1,777.70

1,922.50

2,285.08

1,557.10

1,878.36

1,928.87

Raw Material Cost

840.18

1,401.15

1,621.14

1,864.72

1,220.21

1,493.51

1,456.46

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

206.10

243.25

258.07

271.69

210.85

259.15

213.64

Power Cost

0.00

Manufacturing Expenses

80.96

145.32

242.38

297.49

229.52

185.21

7.45

Selling and Distribution Expenses

356.98

330.92

381.67

377.29

304.79

367.27

340.67

Other Expenses

-28.71

-38.86

-50.05

-56.92

-44.04

-44.44

-22.11

Total Expenditure (Excl Depreciation)

1,197.16

1,732.08

2,002.82

2,242.01

1,525.00

1,860.79

1,797.13

Operating Profit (PBDIT) excl Other Income

-37.9

45.599999999999994

-80.3

43.099999999999994

32.1

17.6

131.7

Other Income

27.54

37.11

41.59

99.22

49.19

28.16

15.05

Operating Profit (PBDIT)

454.08

874.34

1,158.77

1,287.63

1,035.63

795.59

184.85

Interest

80.96

145.32

242.38

297.49

229.52

185.21

7.45

Exceptional Items

193.78

63.39

162.92

-13.29

-16.44

1.84

1.47

Gross Profit (PBDT)

319.09

376.55

301.36

420.37

336.89

384.85

472.40

Depreciation

467.56

791.60

1,197.49

1,145.33

954.33

749.85

38.06

Profit Before Tax

99.34

0.81

-118.19

-168.49

-164.66

-137.64

140.81

Tax

83.31

0.43

7.06

-23.79

-8.50

-16.08

26.55

Provisions and contingencies

0.00

Profit After Tax

-68.75

-34.27

-143.20

-181.00

-166.44

-128.71

61.23

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-68.75

-34.27

-143.20

-181.00

-166.44

-128.71

61.23

Share in Profit of Associates

0.00

Minority Interest

67.48

10.77

26.65

27.18

21.95

17.73

63.76

Other related items

0.00

Consolidated Net Profit

-1.26

-23.50

-116.55

-153.82

-144.48

-110.98

124.99

Equity Capital

0.00

Face Value

0.0

Reserves

-174.13

-125.89

-114.24

63.44

225.29

354.01

432.62

Earnings per share (EPS)

-0.14

-0.07

-0.31

-0.39

-0.35

-0.3

0.14

Diluted Earnings per share

-0.14

-0.07

-0.31

-0.39

-0.35

-0.3

0.14

Operating Profit Margin (Excl OI)

-3.54%

2.57%

-4.18%

1.89%

2.06%

0.94%

6.83%

Gross Profit Margin

48.9%

44.57%

56.14%

42.75%

50.71%

32.59%

9.27%

PAT Margin

-5.93%

-1.93%

-7.45%

-7.92%

-10.69%

-6.85%

3.17%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2024 is -34.79% vs -7.53% in Dec 2023

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 94.47% vs 79.85% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -49.06% vs -25.06% in Dec 2023

Interest

YoY Growth in year ended Dec 2024 is -44.25% vs -40.06% in Dec 2023

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of Asiaray Media Group Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(HKD)

Change(%)

Net Sales

1,159.28

3,325.92

-2,166.64

-65.14%

Other Operating Income

0.00

Total Operating income

1,159.28

3,325.92

-2,166.64

-65.14%

Raw Material Cost

840.18

3,048.84

-2,208.66

-72.44%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

206.10

133.91

72.19

53.91%

Power Cost

0.00

Manufacturing Expenses

80.96

24.50

56.46

230.45%

Selling and Distribution Expenses

356.98

253.52

103.46

40.81%

Other Expenses

-28.71

-13.42

-15.29

-113.93%

Total Expenditure (Excl Depreciation)

1,197.16

3,326.56

-2,129.40

-64.01%

Operating Profit (PBDIT) excl Other Income

-37.88

-0.64

-37.24

-5,818.75%

Other Income

27.54

39.77

-12.23

-30.75%

Operating Profit (PBDIT)

454.08

39.13

414.95

1,060.44%

Interest

80.96

24.50

56.46

230.45%

Exceptional Items

193.78

-4.27

198.05

4,638.17%

Gross Profit (PBDT)

319.09

277.08

42.01

15.16%

Depreciation

467.56

0.00

467.56

Profit Before Tax

99.34

10.36

88.98

858.88%

Tax

83.31

2.12

81.19

3,829.72%

Provisions and contingencies

0.00

Profit After Tax

-68.75

9.72

-78.47

-807.30%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-68.75

9.72

-78.47

-807.30%

Share in Profit of Associates

0.00

Minority Interest

67.48

-1.45

68.93

4,753.79%

Other related items

0.00

Consolidated Net Profit

-1.26

8.27

-9.53

-115.24%

Equity Capital

0.00

Face Value

0.00

Reserves

-174.13

1,526.55

-1,700.68

-111.41%

Earnings per share (EPS)

-0.14

0.01

-0.15

-1,500.00%

Diluted Earnings per share

-0.14

0.01

-0.15

-1,500.00%

Operating Profit Margin (Excl OI)

-3.54%

-0.02%

0.00

-3.52%

Gross Profit Margin

48.90%

0.31%

0.00

48.59%

PAT Margin

-5.93%

0.29%

0.00

-6.22%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 115.93 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -34.79% vs -7.53% in Dec 2023

Annual - Consolidate Net Profit

Consolidate Net Profit -0.13 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 94.47% vs 79.85% in Dec 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 42.65 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -49.06% vs -25.06% in Dec 2023

Annual - Interest

Interest 8.10 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -44.25% vs -40.06% in Dec 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -3.54%

in Dec 2024

Figures in %

YoY Growth in year ended Dec 2024 has fallen from Dec 2023