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
365.78
372.92
354.71
329.07
440.08
470.51
709.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
365.78
372.92
354.71
329.07
440.08
470.51
709.83
Raw Material Cost
73.59
55.59
64.90
91.99
60.75
46.86
526.89
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
53.04
51.27
56.19
54.45
52.01
55.33
75.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
102.35
100.77
51.88
62.07
128.11
187.51
179.28
Selling and Distribution Expenses
102.61
50.34
155.09
166.18
194.10
277.51
178.90
Other Expenses
-15.54
-15.20
-10.81
-11.65
-18.01
-24.28
-25.52
Total Expenditure (Excl Depreciation)
176.21
105.93
219.99
258.17
254.84
324.37
705.80
Operating Profit (PBDIT) excl Other Income
189.60000000000002
267
134.70000000000002
70.9
185.2
146.1
4
Other Income
79.39
53.96
87.58
91.49
43.14
83.66
-101.07
Operating Profit (PBDIT)
283.01
336.76
111.71
180.38
245.51
244.29
-94.52
Interest
102.35
100.77
51.88
62.07
128.11
187.51
179.28
Exceptional Items
-57.74
15.66
33.33
79.52
-325.69
140.88
103.31
Gross Profit (PBDT)
292.19
317.33
289.81
237.08
379.33
423.65
182.93
Depreciation
14.05
15.81
16.66
18.00
17.14
14.50
2.52
Profit Before Tax
108.87
235.84
76.49
179.83
-225.42
183.17
-173.01
Tax
13.84
55.06
57.00
12.65
46.18
75.00
-317.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48.05
155.65
3.16
130.87
-281.96
108.19
99.37
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
48.05
155.65
3.16
130.87
-281.96
108.19
99.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.53
11.49
5.53
26.96
3.10
18.07
45.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.58
167.14
8.69
157.82
-278.86
126.26
144.80
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
4,476.31
4,612.66
4,564.73
4,953.05
4,676.50
4,741.84
4,781.51
Earnings per share (EPS)
0.0
0.02
0.0
0.01
-0.03
0.01
0.01
Diluted Earnings per share
0.0
0.02
0.0
0.01
-0.03
0.01
0.01
Operating Profit Margin (Excl OI)
51.83%
71.59%
2.1%
21.54%
42.09%
31.06%
0.57%
Gross Profit Margin
33.6%
67.48%
26.26%
60.12%
-47.33%
42.01%
-24.02%
PAT Margin
13.14%
41.74%
0.89%
39.77%
-64.07%
22.99%
14.0%
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 -1.90% vs 5.13% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -63.73% vs 1,820.69% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -28.01% vs 1,073.44% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 1.59% vs 94.22% 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 New Town Development Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
365.78
341.33
24.45
7.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
365.78
341.33
24.45
7.16%
Raw Material Cost
73.59
213.60
-140.01
-65.55%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
53.04
91.33
-38.29
-41.92%
Power Cost
0
0
0.00
Manufacturing Expenses
102.35
132.53
-30.18
-22.77%
Selling and Distribution Expenses
102.61
257.80
-155.19
-60.20%
Other Expenses
-15.54
-18.60
3.06
16.45%
Total Expenditure (Excl Depreciation)
176.21
509.23
-333.02
-65.40%
Operating Profit (PBDIT) excl Other Income
189.58
-167.90
357.48
212.91%
Other Income
79.39
284.22
-204.83
-72.07%
Operating Profit (PBDIT)
283.01
154.14
128.87
83.61%
Interest
102.35
132.53
-30.18
-22.77%
Exceptional Items
-57.74
-1,138.42
1,080.68
94.93%
Gross Profit (PBDT)
292.19
89.90
202.29
225.02%
Depreciation
14.05
37.83
-23.78
-62.86%
Profit Before Tax
108.87
-1,154.63
1,263.50
109.43%
Tax
13.84
-60.07
73.91
123.04%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
48.05
-966.29
1,014.34
104.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
48.05
-966.29
1,014.34
104.97%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
12.53
-130.41
142.94
109.61%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60.58
-1,096.71
1,157.29
105.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.25
0.00
Reserves
4,476.31
9,272.20
-4,795.89
-51.72%
Earnings per share (EPS)
0.00
-0.58
0.58
100.00%
Diluted Earnings per share
0.00
-0.58
0.58
100.00%
Operating Profit Margin (Excl OI)
51.83%
-49.19%
0.00
101.02%
Gross Profit Margin
33.60%
-327.19%
0.00
360.79%
PAT Margin
13.14%
-283.10%
0.00
296.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 36.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.90% vs 5.13% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -63.73% vs 1,820.69% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.01% vs 1,073.44% in Dec 2023
Annual - Interest
Interest 10.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.59% vs 94.22% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 51.83%
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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