Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
2,247.87
1,749.30
893.65
813.93
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
2,247.87
1,749.30
893.65
813.93
Raw Material Cost
1,345.39
1,129.53
578.46
666.31
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
0.00
30.19
25.00
30.35
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.28
0.36
3.66
1.83
Selling and Distribution Expenses
471.69
301.13
145.81
90.16
Other Expenses
4.45
0.91
-0.45
-1.24
Total Expenditure (Excl Depreciation)
1,861.91
1,470.30
748.48
776.25
Operating Profit (PBDIT) excl Other Income
386
279
145.2
37.7
Other Income
66.72
28.89
5.53
7.59
Operating Profit (PBDIT)
459.46
312.91
155.80
52.14
Interest
0.28
0.36
3.66
1.83
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
902.47
619.77
315.19
147.63
Depreciation
6.78
5.02
5.10
6.87
Profit Before Tax
452.40
307.54
147.05
43.44
Tax
66.46
46.23
20.89
5.29
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
385.98
262.03
126.49
38.23
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
385.98
262.03
126.49
38.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
-0.04
-0.73
-0.33
-0.08
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
385.94
261.30
126.16
38.15
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
1,336.39
245.15
154.51
86.27
Earnings per share (EPS)
0.88
0.65
0.31
0.09
Diluted Earnings per share
0.88
0.65
0.31
0.09
Operating Profit Margin (Excl OI)
17.17%
15.95%
16.25%
4.63%
Gross Profit Margin
20.43%
17.87%
17.03%
6.18%
PAT Margin
17.17%
14.98%
14.15%
4.7%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 28.50% vs 95.74% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 47.68% vs 107.05% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 38.27% vs 88.96% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -25.00% vs -89.19% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Carote Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,247.87
0
2,247.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,247.87
0
2,247.87
Raw Material Cost
1,345.39
0
1,345.39
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.28
0
0.28
Selling and Distribution Expenses
471.69
0
471.69
Other Expenses
4.45
0.00
4.45
Total Expenditure (Excl Depreciation)
1,861.91
0
1,861.91
Operating Profit (PBDIT) excl Other Income
385.96
0.00
385.96
Other Income
66.72
0
66.72
Operating Profit (PBDIT)
459.46
0
459.46
Interest
0.28
0
0.28
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
902.47
0
902.47
Depreciation
6.78
0
6.78
Profit Before Tax
452.40
0
452.40
Tax
66.46
0
66.46
Provisions and contingencies
0
0
0.00
Profit After Tax
385.98
0
385.98
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
385.98
0
385.98
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.04
0
-0.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
385.94
0
385.94
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,336.39
0
1,336.39
Earnings per share (EPS)
0.88
0
0.88
Diluted Earnings per share
0.88
0
0.88
Operating Profit Margin (Excl OI)
17.17%
0%
0.00
17.17%
Gross Profit Margin
20.43%
0%
0.00
20.43%
PAT Margin
17.17%
0%
0.00
17.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 224.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.50% vs 95.74% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 38.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.68% vs 107.05% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.27% vs 88.96% in Dec 2023
Annual - Interest
Interest 0.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.00% vs -89.19% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.17%
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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