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
327.37
307.55
237.04
339.63
238.17
296.55
198.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
327.37
307.55
237.04
339.63
238.17
296.55
198.24
Raw Material Cost
155.89
166.02
126.73
161.71
125.03
135.63
93.41
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
151.40
129.97
147.28
177.82
143.23
150.81
107.47
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.22
0.09
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
54.38
46.93
58.32
85.83
54.45
55.74
46.55
Other Expenses
-13.84
-12.02
-12.55
-14.29
-11.70
-12.87
-8.93
Total Expenditure (Excl Depreciation)
223.52
222.79
206.87
282.42
205.72
213.48
158.17
Operating Profit (PBDIT) excl Other Income
103.80000000000001
84.80000000000001
30.2
57.199999999999996
32.5
83.10000000000001
40.099999999999994
Other Income
2.67
2.12
4.64
10.20
5.20
5.91
5.82
Operating Profit (PBDIT)
110.06
89.74
37.05
69.94
39.88
90.43
47.55
Interest
0.22
0.09
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.04
0.05
-0.10
0.07
0.00
0.00
0.00
Gross Profit (PBDT)
171.48
141.53
110.30
177.92
113.14
160.92
104.82
Depreciation
3.54
2.86
2.24
2.53
2.23
1.45
1.88
Profit Before Tax
106.34
86.84
34.71
67.48
37.65
88.99
45.67
Tax
19.15
16.40
6.08
12.08
7.76
11.67
5.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
84.18
69.70
35.00
51.73
23.85
71.21
34.14
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
84.18
69.70
35.00
51.73
23.85
71.21
34.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.01
0.74
-6.37
3.67
6.04
6.11
5.67
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
87.19
70.44
28.63
55.40
29.89
77.32
39.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.11
0.11
0.11
0.0
0.0
0.0
0.0
Reserves
195.24
175.43
157.86
279.89
232.68
230.75
168.50
Earnings per share (EPS)
0.12
0.1
0.05
0.07
0.03
0.1
0.05
Diluted Earnings per share
0.12
0.1
0.05
0.07
0.03
0.1
0.05
Operating Profit Margin (Excl OI)
31.72%
27.56%
12.73%
16.84%
13.63%
28.01%
20.1%
Gross Profit Margin
33.56%
29.17%
15.59%
20.62%
16.75%
30.5%
23.99%
PAT Margin
25.71%
22.66%
14.77%
15.23%
10.01%
24.01%
17.22%
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 6.47% vs 29.75% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 23.86% vs 146.15% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 22.60% vs 170.37% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 100.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of CCID Consulting Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
327.37
923.24
-595.87
-64.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
327.37
923.24
-595.87
-64.54%
Raw Material Cost
155.89
767.86
-611.97
-79.70%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
151.40
282.00
-130.60
-46.31%
Power Cost
0
0
0.00
Manufacturing Expenses
0.22
5.67
-5.45
-96.12%
Selling and Distribution Expenses
54.38
160.57
-106.19
-66.13%
Other Expenses
-13.84
-28.77
14.93
51.89%
Total Expenditure (Excl Depreciation)
223.52
928.42
-704.90
-75.92%
Operating Profit (PBDIT) excl Other Income
103.85
-5.19
109.04
2,100.96%
Other Income
2.67
20.31
-17.64
-86.85%
Operating Profit (PBDIT)
110.06
60.30
49.76
82.52%
Interest
0.22
5.67
-5.45
-96.12%
Exceptional Items
0.04
0.17
-0.13
-76.47%
Gross Profit (PBDT)
171.48
155.38
16.10
10.36%
Depreciation
3.54
45.17
-41.63
-92.16%
Profit Before Tax
106.34
9.62
96.72
1,005.41%
Tax
19.15
4.34
14.81
341.24%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
84.18
6.48
77.70
1,199.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
84.18
6.48
77.70
1,199.07%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
3.01
-1.20
4.21
350.83%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
87.19
5.28
81.91
1,551.33%
Equity Capital
0
0
0.00
Face Value
0.11
0.10
0.00
Reserves
195.24
643.37
-448.13
-69.65%
Earnings per share (EPS)
0.12
0.01
0.11
1,100.00%
Diluted Earnings per share
0.12
0.01
0.11
1,100.00%
Operating Profit Margin (Excl OI)
31.72%
-0.56%
0.00
32.28%
Gross Profit Margin
33.56%
5.94%
0.00
27.62%
PAT Margin
25.71%
0.70%
0.00
25.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 32.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.47% vs 29.75% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.86% vs 146.15% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.60% vs 170.37% in Dec 2023
Annual - Interest
Interest 0.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 100.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.72%
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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