Carrianna Group Holdings Co. Ltd.

  • Market Cap: N/A
  • Industry: Leisure Services
  • ISIN: BMG1993G1042
HKD
0.12
-0.01 (-8.53%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
577.52
661.86
683.48
781.17
796.03
1,031.07
970.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
577.52
661.86
683.48
781.17
796.03
1,031.07
970.21
Raw Material Cost
335.43
398.07
384.59
407.15
429.55
553.41
499.90
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
126.03
165.67
131.74
147.95
153.92
201.78
256.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
107.86
127.04
84.28
53.20
59.39
77.26
53.34
Selling and Distribution Expenses
224.02
258.95
286.82
275.83
293.27
324.55
316.40
Other Expenses
-23.39
-29.27
-21.60
-20.11
-21.33
-27.90
-30.95
Total Expenditure (Excl Depreciation)
559.45
657.02
671.41
682.98
722.82
877.96
816.30
Operating Profit (PBDIT) excl Other Income
18.1
4.8
12.1
98.2
73.2
153.1
153.9
Other Income
17.42
24.32
30.35
43.80
71.69
55.63
255.25
Operating Profit (PBDIT)
133.07
135.94
175.62
266.72
277.15
356.00
461.39
Interest
107.86
127.04
84.28
53.20
59.39
77.26
53.34
Exceptional Items
-58.48
-101.28
-95.52
-76.21
141.25
8.90
-13.45
Gross Profit (PBDT)
242.09
263.79
298.89
374.02
366.48
477.66
470.31
Depreciation
97.57
106.78
133.20
124.73
132.26
147.26
52.23
Profit Before Tax
-130.84
-199.15
-137.38
12.58
226.75
140.38
342.37
Tax
-45.02
-2.93
-15.71
23.46
56.52
53.71
41.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-135.19
-250.25
-175.68
3.82
81.00
14.12
277.96
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
-135.19
-250.25
-175.68
3.82
81.00
14.12
277.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.71
-10.84
5.95
21.29
29.53
0.74
22.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-141.90
-261.09
-169.73
25.11
110.54
14.86
300.72
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
2,940.91
3,116.22
3,591.96
4,086.67
3,836.95
3,599.36
3,869.81
Earnings per share (EPS)
-0.09
-0.16
-0.11
0.0
0.06
0.01
0.22
Diluted Earnings per share
-0.09
-0.16
-0.11
0.0
0.06
0.01
0.22
Operating Profit Margin (Excl OI)
3.13%
0.73%
1.77%
12.57%
9.2%
14.85%
15.86%
Gross Profit Margin
-5.76%
-13.96%
-0.61%
17.58%
45.1%
27.9%
40.67%
PAT Margin
-23.41%
-37.81%
-25.7%
0.49%
10.18%
1.37%
28.65%
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
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is -12.75% vs -3.16% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 45.65% vs -53.86% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 3.58% vs -23.19% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is -15.04% vs 50.65% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of Carrianna Group Holdings Co. Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
Net Sales
577.52
2,425.64
-1,848.12
-76.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
577.52
2,425.64
-1,848.12
-76.19%
Raw Material Cost
335.43
2,302.37
-1,966.94
-85.43%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
126.03
762.37
-636.34
-83.47%
Power Cost
0
0
0.00
Manufacturing Expenses
107.86
18.52
89.34
482.40%
Selling and Distribution Expenses
224.02
181.56
42.46
23.39%
Other Expenses
-23.39
-78.09
54.70
70.05%
Total Expenditure (Excl Depreciation)
559.45
2,483.93
-1,924.48
-77.48%
Operating Profit (PBDIT) excl Other Income
18.07
-58.30
76.37
130.99%
Other Income
17.42
36.94
-19.52
-52.84%
Operating Profit (PBDIT)
133.07
305.49
-172.42
-56.44%
Interest
107.86
18.52
89.34
482.40%
Exceptional Items
-58.48
5.98
-64.46
-1,077.93%
Gross Profit (PBDT)
242.09
123.27
118.82
96.39%
Depreciation
97.57
326.85
-229.28
-70.15%
Profit Before Tax
-130.84
-33.90
-96.94
-285.96%
Tax
-45.02
11.26
-56.28
-499.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
-135.19
-52.80
-82.39
-156.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-135.19
-52.80
-82.39
-156.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
-6.71
7.03
-13.74
-195.45%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-141.90
-45.77
-96.13
-210.03%
Equity Capital
0
0
0.00
Face Value
0.10
0.10
0.00
Reserves
2,940.91
1,136.90
1,804.01
158.68%
Earnings per share (EPS)
-0.09
-0.05
-0.04
-80.00%
Diluted Earnings per share
-0.09
-0.05
-0.04
-80.00%
Operating Profit Margin (Excl OI)
3.13%
-2.40%
0.00
5.53%
Gross Profit Margin
-5.76%
12.08%
0.00
-17.84%
PAT Margin
-23.41%
-2.18%
0.00
-21.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 57.75 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -12.75% vs -3.16% in Mar 2024

Annual - Consolidate Net Profit
Consolidate Net Profit -14.19 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 45.65% vs -53.86% in Mar 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.56 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 3.58% vs -23.19% in Mar 2024

Annual - Interest
Interest 10.79 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -15.04% vs 50.65% in Mar 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.13%
in Mar 2025

Figures in %
stock-summary

YoY Growth in year ended Mar 2025 has improved from Mar 2024