Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
514.20
345.19
192.39
72.92
59.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
514.20
345.19
192.39
72.92
59.58
Raw Material Cost
425.05
355.58
193.65
71.57
60.25
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,294.24
1,343.20
1,014.37
499.44
211.77
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.60
3.73
3.10
2.88
0.59
Selling and Distribution Expenses
524.78
448.54
376.74
190.51
57.99
Other Expenses
15.78
8.99
-16.41
19.79
6.36
Total Expenditure (Excl Depreciation)
2,421.49
2,240.94
1,423.76
962.24
394.21
Operating Profit (PBDIT) excl Other Income
-1907.3
-1895.8000000000002
-1231.4
-889.3000000000001
-334.6
Other Income
47.61
48.28
25.23
18.03
7.15
Operating Profit (PBDIT)
-1,737.72
-1,751.84
-1,148.33
-846.29
-313.29
Interest
19.60
3.73
3.10
2.88
0.59
Exceptional Items
2,218.99
-3,513.69
-1,993.25
-1,965.91
-526.20
Gross Profit (PBDT)
89.14
-10.39
-1.26
1.35
-0.68
Depreciation
121.96
95.63
57.81
25.01
14.20
Profit Before Tax
339.70
-5,364.90
-3,202.49
-2,840.08
-854.27
Tax
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
339.70
-5,364.90
-3,202.49
-2,840.08
-854.27
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
339.70
-5,364.90
-3,202.49
-2,840.08
-854.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
339.70
-5,364.90
-3,202.49
-2,840.08
-854.27
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
1,163.41
-12,214.13
-7,304.74
-4,480.01
-1,642.97
Earnings per share (EPS)
-3.67
-9.43
-5.63
-4.99
-1.5
Diluted Earnings per share
-3.67
-9.43
-5.63
-4.99
-1.5
Operating Profit Margin (Excl OI)
-370.93%
-549.19%
-640.04%
-1219.58%
-561.66%
Gross Profit Margin
89.78%
-1526.48%
-1634.54%
-3860.5%
-1410.01%
PAT Margin
66.07%
-1554.18%
-1664.59%
-3894.79%
-1433.84%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 48.96% vs 79.42% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 106.33% vs -67.52% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.82% vs -53.38% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 429.73% vs 19.35% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Black Sesame International Holding Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
514.20
0
514.20
Other Operating Income
0.00
0.00
0.00
Total Operating income
514.20
0
514.20
Raw Material Cost
425.05
0
425.05
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,294.24
0
1,294.24
Power Cost
0
0
0.00
Manufacturing Expenses
19.60
0
19.60
Selling and Distribution Expenses
524.78
0
524.78
Other Expenses
15.78
0.00
15.78
Total Expenditure (Excl Depreciation)
2,421.49
0
2,421.49
Operating Profit (PBDIT) excl Other Income
-1,907.29
0.00
-1,907.29
Other Income
47.61
0
47.61
Operating Profit (PBDIT)
-1,737.72
0
-1,737.72
Interest
19.60
0
19.60
Exceptional Items
2,218.99
0
2,218.99
Gross Profit (PBDT)
89.14
0
89.14
Depreciation
121.96
0
121.96
Profit Before Tax
339.70
0
339.70
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
339.70
0
339.70
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
339.70
0
339.70
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
339.70
0
339.70
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,163.41
0
1,163.41
Earnings per share (EPS)
-3.67
0
-3.67
Diluted Earnings per share
-3.67
0
-3.67
Operating Profit Margin (Excl OI)
-370.93%
0%
0.00
-370.93%
Gross Profit Margin
89.78%
0%
0.00
89.78%
PAT Margin
66.07%
0%
0.00
66.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 51.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 48.96% vs 79.42% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 33.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 106.33% vs -67.52% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -178.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.82% vs -53.38% in Dec 2023
Annual - Interest
Interest 1.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 429.73% vs 19.35% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -370.93%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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