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
1,792.22
2,280.44
2,703.47
2,755.24
2,082.13
1,861.14
1,357.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,792.22
2,280.44
2,703.47
2,755.24
2,082.13
1,861.14
1,357.88
Raw Material Cost
1,240.22
1,524.78
1,922.12
1,820.06
1,339.59
1,065.26
773.87
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
231.29
225.90
245.50
250.74
219.06
233.59
190.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
71.10
75.80
68.36
66.40
98.54
104.21
120.08
Selling and Distribution Expenses
327.43
545.89
326.48
396.38
318.45
386.71
268.95
Other Expenses
-30.24
-30.17
-22.17
-21.43
-25.66
-27.52
-25.54
Total Expenditure (Excl Depreciation)
1,567.65
2,070.67
2,340.79
2,319.29
1,719.02
1,514.56
1,097.97
Operating Profit (PBDIT) excl Other Income
224.60000000000002
209.8
362.70000000000005
435.90000000000003
363.1
346.59999999999997
259.9
Other Income
10.81
84.28
26.93
5.91
19.57
18.29
44.55
Operating Profit (PBDIT)
366.35
439.98
545.24
606.14
526.87
510.61
431.95
Interest
71.10
75.80
68.36
66.40
98.54
104.21
120.08
Exceptional Items
-71.87
-15.51
-190.76
-10.84
-11.80
-19.60
31.36
Gross Profit (PBDT)
551.99
755.66
781.35
935.17
742.54
795.88
584.01
Depreciation
130.97
145.94
155.64
164.28
152.24
145.74
127.49
Profit Before Tax
92.41
202.74
130.49
364.61
264.30
241.07
215.74
Tax
24.25
47.34
32.25
92.77
69.67
55.63
42.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.93
161.74
56.19
221.17
131.05
135.43
150.98
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
19.93
161.74
56.19
221.17
131.05
135.43
150.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
48.68
-6.34
42.05
50.67
63.58
50.00
22.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
68.61
155.40
98.24
271.84
194.63
185.43
173.34
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
3,342.64
3,443.02
3,340.93
3,563.39
3,230.64
2,481.45
2,381.83
Earnings per share (EPS)
0.02
0.15
0.05
0.2
0.12
0.13
0.15
Diluted Earnings per share
0.02
0.15
0.05
0.2
0.12
0.13
0.15
Operating Profit Margin (Excl OI)
12.53%
9.2%
13.42%
15.82%
17.05%
18.62%
19.14%
Gross Profit Margin
12.46%
15.29%
10.58%
19.2%
20.01%
20.78%
25.28%
PAT Margin
1.11%
7.09%
2.08%
8.03%
6.29%
7.28%
11.12%
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 -21.41% vs -15.65% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -55.86% vs 58.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.06% vs -31.37% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -6.20% vs 10.82% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of China Boton Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,792.22
1,085.55
706.67
65.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,792.22
1,085.55
706.67
65.10%
Raw Material Cost
1,240.22
849.48
390.74
46.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
231.29
108.98
122.31
112.23%
Power Cost
0
0
0.00
Manufacturing Expenses
71.10
5.46
65.64
1,202.20%
Selling and Distribution Expenses
327.43
137.58
189.85
137.99%
Other Expenses
-30.24
-11.50
-18.74
-162.96%
Total Expenditure (Excl Depreciation)
1,567.65
986.47
581.18
58.92%
Operating Profit (PBDIT) excl Other Income
224.57
99.08
125.49
126.66%
Other Income
10.81
43.79
-32.98
-75.31%
Operating Profit (PBDIT)
366.35
168.01
198.34
118.05%
Interest
71.10
5.46
65.64
1,202.20%
Exceptional Items
-71.87
6.19
-78.06
-1,261.07%
Gross Profit (PBDT)
551.99
236.07
315.92
133.82%
Depreciation
130.97
25.14
105.83
420.96%
Profit Before Tax
92.41
143.60
-51.19
-35.65%
Tax
24.25
14.94
9.31
62.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
19.93
128.59
-108.66
-84.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.93
128.59
-108.66
-84.50%
Share in Profit of Associates
0
0
0.00
Minority Interest
48.68
0.07
48.61
69,442.86%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
68.61
128.66
-60.05
-46.67%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,342.64
563.98
2,778.66
492.69%
Earnings per share (EPS)
0.02
0.32
-0.30
-93.75%
Diluted Earnings per share
0.02
0.32
-0.30
-93.75%
Operating Profit Margin (Excl OI)
12.53%
9.13%
0.00
3.40%
Gross Profit Margin
12.46%
15.54%
0.00
-3.08%
PAT Margin
1.11%
11.85%
0.00
-10.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 179.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.41% vs -15.65% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -55.86% vs 58.25% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.06% vs -31.37% in Dec 2023
Annual - Interest
Interest 7.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.20% vs 10.82% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.53%
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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