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
3,897.47
3,110.06
2,310.66
1,686.03
1,078.97
795.87
603.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,897.47
3,110.06
2,310.66
1,686.03
1,078.97
795.87
603.44
Raw Material Cost
2,991.75
2,335.21
1,616.85
1,144.07
744.88
572.44
443.60
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
1,300.38
1,120.11
923.80
725.31
480.31
374.88
279.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.13
0.71
3.19
0.83
0.61
1.92
1.64
Selling and Distribution Expenses
146.67
131.13
105.63
83.77
60.61
49.02
30.10
Other Expenses
-130.05
-112.08
-92.70
-72.61
-48.09
-37.68
-28.11
Total Expenditure (Excl Depreciation)
3,138.41
2,466.35
1,722.48
1,227.84
805.49
621.46
473.70
Operating Profit (PBDIT) excl Other Income
759.0999999999999
643.7
588.2
458.2
273.5
174.4
129.70000000000002
Other Income
90.68
68.68
63.48
51.19
40.09
22.02
4.45
Operating Profit (PBDIT)
868.36
727.44
660.89
516.73
320.24
202.19
137.35
Interest
0.13
0.71
3.19
0.83
0.61
1.92
1.64
Exceptional Items
1.76
0.00
0.00
0.00
5.48
-16.07
-20.39
Gross Profit (PBDT)
905.73
774.85
693.81
541.96
334.09
223.43
159.85
Depreciation
18.62
15.04
9.23
7.36
6.67
5.76
3.16
Profit Before Tax
851.37
711.69
648.46
508.55
318.45
178.44
112.15
Tax
252.50
165.21
165.24
118.35
71.55
43.52
28.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
592.56
544.26
479.10
387.78
246.71
130.04
83.12
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
592.56
544.26
479.10
387.78
246.71
130.04
83.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.56
11.59
8.11
3.94
0.81
0.27
0.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
600.12
555.85
487.21
391.72
247.52
130.31
83.41
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,627.14
1,638.79
1,399.22
1,151.81
997.86
807.44
206.81
Earnings per share (EPS)
2.14
1.97
1.73
1.4
0.89
0.5
0.3
Diluted Earnings per share
2.14
1.97
1.73
1.4
0.89
0.5
0.3
Operating Profit Margin (Excl OI)
19.48%
20.7%
25.45%
27.18%
25.35%
21.91%
21.5%
Gross Profit Margin
22.32%
23.37%
28.46%
30.6%
30.13%
23.14%
19.11%
PAT Margin
15.2%
17.5%
20.73%
23.0%
22.87%
16.34%
13.77%
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 25.32% vs 34.60% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 7.97% vs 14.08% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 18.05% vs 10.28% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -85.71% vs -78.12% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Binjiang Service Group Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
3,897.47
17,718.72
-13,821.25
-78.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,897.47
17,718.72
-13,821.25
-78.00%
Raw Material Cost
2,991.75
14,063.79
-11,072.04
-78.73%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,300.38
4,102.05
-2,801.67
-68.30%
Power Cost
0
0
0.00
Manufacturing Expenses
0.13
4.88
-4.75
-97.34%
Selling and Distribution Expenses
146.67
1,255.00
-1,108.33
-88.31%
Other Expenses
-130.05
-368.76
238.71
64.73%
Total Expenditure (Excl Depreciation)
3,138.41
15,738.07
-12,599.66
-80.06%
Operating Profit (PBDIT) excl Other Income
759.06
1,980.66
-1,221.60
-61.68%
Other Income
90.68
143.86
-53.18
-36.97%
Operating Profit (PBDIT)
868.36
2,543.80
-1,675.44
-65.86%
Interest
0.13
4.88
-4.75
-97.34%
Exceptional Items
1.76
5.31
-3.55
-66.85%
Gross Profit (PBDT)
905.73
3,235.66
-2,329.93
-72.01%
Depreciation
18.62
419.28
-400.66
-95.56%
Profit Before Tax
851.37
2,124.94
-1,273.57
-59.93%
Tax
252.50
515.24
-262.74
-50.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
592.56
1,597.98
-1,005.42
-62.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
592.56
1,597.98
-1,005.42
-62.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
7.56
16.90
-9.34
-55.27%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
600.12
1,614.88
-1,014.76
-62.84%
Equity Capital
0
0
0.00
Face Value
0.00
1.06
0.00
Reserves
1,627.14
10,323.94
-8,696.80
-84.24%
Earnings per share (EPS)
2.14
2.91
-0.77
-26.46%
Diluted Earnings per share
2.14
2.91
-0.77
-26.46%
Operating Profit Margin (Excl OI)
19.48%
11.18%
0.00
8.30%
Gross Profit Margin
22.32%
14.36%
0.00
7.96%
PAT Margin
15.20%
9.02%
0.00
6.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 389.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.32% vs 34.60% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 60.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.97% vs 14.08% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.05% vs 10.28% in Dec 2023
Annual - Interest
Interest 0.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -85.71% vs -78.12% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.48%
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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