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
1,263.13
1,118.51
944.01
818.83
644.99
449.55
276.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,263.13
1,118.51
944.01
818.83
644.99
449.55
276.87
Raw Material Cost
747.98
638.38
534.65
472.44
371.49
238.40
131.29
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
0.00
497.57
432.92
350.41
266.96
194.07
142.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.64
8.59
5.82
3.75
4.74
7.78
3.12
Selling and Distribution Expenses
282.60
257.27
230.34
187.54
168.01
132.53
111.76
Other Expenses
2.20
-47.82
-41.19
-33.13
-25.94
-19.06
-13.14
Total Expenditure (Excl Depreciation)
1,061.24
923.63
791.87
682.89
551.76
382.22
256.81
Operating Profit (PBDIT) excl Other Income
201.9
194.89999999999998
152.10000000000002
135.9
93.2
67.30000000000001
20.099999999999998
Other Income
-28.50
-25.61
-16.87
-12.91
13.93
-5.16
-0.39
Operating Profit (PBDIT)
243.20
234.09
195.63
166.62
146.69
97.36
34.54
Interest
8.64
8.59
5.82
3.75
4.74
7.78
3.12
Exceptional Items
-2.74
-4.52
4.95
-7.99
0.00
0.00
-0.64
Gross Profit (PBDT)
515.15
480.13
409.37
346.39
273.50
211.14
145.58
Depreciation
69.71
63.76
58.42
42.12
38.20
35.19
14.39
Profit Before Tax
162.11
157.21
136.34
112.76
103.75
54.38
16.38
Tax
36.07
35.05
31.51
23.09
19.63
20.57
11.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
82.73
80.05
69.40
49.84
56.48
27.41
16.61
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
82.73
80.05
69.40
49.84
56.48
27.41
16.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
43.32
42.12
35.43
39.84
27.63
5.20
-10.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
126.04
122.16
104.83
89.67
84.12
32.61
5.81
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
468.50
424.50
378.27
347.64
297.72
249.39
230.22
Earnings per share (EPS)
0.14
0.14
0.11
0.09
0.1
0.05
0.03
Diluted Earnings per share
0.14
0.14
0.11
0.09
0.1
0.05
0.03
Operating Profit Margin (Excl OI)
15.99%
17.52%
16.32%
16.78%
14.66%
14.98%
7.42%
Gross Profit Margin
18.35%
19.76%
20.63%
18.92%
22.01%
19.93%
11.12%
PAT Margin
6.55%
7.16%
7.35%
6.09%
8.76%
6.1%
6.0%
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 12.93% vs 18.49% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 3.11% vs 16.60% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.62% vs 22.21% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 48.28% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of China Leon Inspection Holding Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,263.13
1,562.90
-299.77
-19.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,263.13
1,562.90
-299.77
-19.18%
Raw Material Cost
747.98
782.39
-34.41
-4.40%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
499.68
-499.68
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
8.64
76.19
-67.55
-88.66%
Selling and Distribution Expenses
282.60
245.24
37.36
15.23%
Other Expenses
2.20
-57.59
59.79
103.82%
Total Expenditure (Excl Depreciation)
1,061.24
1,027.63
33.61
3.27%
Operating Profit (PBDIT) excl Other Income
201.89
535.26
-333.37
-62.28%
Other Income
-28.50
63.92
-92.42
-144.59%
Operating Profit (PBDIT)
243.20
877.15
-633.95
-72.27%
Interest
8.64
76.19
-67.55
-88.66%
Exceptional Items
-2.74
13.16
-15.90
-120.82%
Gross Profit (PBDT)
515.15
780.50
-265.35
-34.00%
Depreciation
69.71
277.97
-208.26
-74.92%
Profit Before Tax
162.11
536.15
-374.04
-69.76%
Tax
36.07
40.62
-4.55
-11.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
82.73
495.53
-412.80
-83.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
82.73
495.53
-412.80
-83.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
43.32
0.00
43.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
126.04
495.53
-369.49
-74.56%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
468.50
4,703.13
-4,234.63
-90.04%
Earnings per share (EPS)
0.14
0.41
-0.27
-65.85%
Diluted Earnings per share
0.14
0.41
-0.27
-65.85%
Operating Profit Margin (Excl OI)
15.99%
34.25%
0.00
-18.26%
Gross Profit Margin
18.35%
52.09%
0.00
-33.74%
PAT Margin
6.55%
31.71%
0.00
-25.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 126.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.93% vs 18.49% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.11% vs 16.60% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.62% vs 22.21% in Dec 2023
Annual - Interest
Interest 0.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 48.28% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.99%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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