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
783.50
714.13
636.53
682.19
497.30
527.55
538.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
783.50
714.13
636.53
682.19
497.30
527.55
538.15
Raw Material Cost
536.55
519.48
463.35
489.11
360.39
397.94
390.67
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
88.56
75.87
65.67
73.05
64.64
65.22
72.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.03
6.74
5.92
5.84
6.87
8.47
2.05
Selling and Distribution Expenses
149.29
133.19
119.41
127.43
114.21
119.04
133.86
Other Expenses
-9.56
-8.26
-7.16
-7.89
-7.15
-7.37
-7.43
Total Expenditure (Excl Depreciation)
685.84
652.67
582.75
616.54
474.60
516.98
524.53
Operating Profit (PBDIT) excl Other Income
97.69999999999999
61.5
53.8
65.6
22.7
10.600000000000001
13.600000000000001
Other Income
15.56
14.63
7.34
6.78
17.78
10.87
10.83
Operating Profit (PBDIT)
141.38
101.87
86.63
99.05
69.54
51.30
29.00
Interest
7.03
6.74
5.92
5.84
6.87
8.47
2.05
Exceptional Items
-5.31
-0.51
3.05
-1.29
-0.12
0.11
7.07
Gross Profit (PBDT)
246.95
194.65
173.19
193.08
136.91
129.61
147.48
Depreciation
28.16
25.77
25.52
26.63
29.07
29.85
4.55
Profit Before Tax
100.89
68.84
58.24
65.29
33.48
13.08
29.47
Tax
13.66
10.45
9.02
9.32
2.77
1.53
4.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
87.22
58.39
49.22
56.08
30.71
11.55
26.02
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
87.22
58.39
49.22
56.08
30.71
11.55
26.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
-0.11
0.00
0.00
-1.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
87.22
58.39
49.22
55.97
30.71
11.55
24.85
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.02
0.02
0.02
0.02
0.02
0.02
0.02
Reserves
817.04
729.78
671.67
623.10
564.41
543.82
536.82
Earnings per share (EPS)
0.07
0.04
0.04
0.04
0.02
0.01
0.02
Diluted Earnings per share
0.07
0.04
0.04
0.04
0.02
0.01
0.02
Operating Profit Margin (Excl OI)
12.46%
8.61%
8.45%
9.62%
4.56%
2.0%
2.53%
Gross Profit Margin
16.47%
13.25%
13.16%
13.47%
12.58%
8.14%
6.32%
PAT Margin
11.13%
8.18%
7.73%
8.22%
6.18%
2.19%
4.83%
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 9.72% vs 12.19% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 49.32% vs 18.70% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 44.27% vs 9.96% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 4.48% vs 13.56% 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 Pipe Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
783.50
60.75
722.75
1,189.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
783.50
60.75
722.75
1,189.71%
Raw Material Cost
536.55
52.04
484.51
931.03%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
88.56
14.08
74.48
528.98%
Power Cost
0
0
0.00
Manufacturing Expenses
7.03
5.99
1.04
17.36%
Selling and Distribution Expenses
149.29
29.31
119.98
409.35%
Other Expenses
-9.56
-2.01
-7.55
-375.62%
Total Expenditure (Excl Depreciation)
685.84
81.35
604.49
743.07%
Operating Profit (PBDIT) excl Other Income
97.66
-20.60
118.26
574.08%
Other Income
15.56
-3.31
18.87
570.09%
Operating Profit (PBDIT)
141.38
-16.96
158.34
933.61%
Interest
7.03
5.99
1.04
17.36%
Exceptional Items
-5.31
-15.38
10.07
65.47%
Gross Profit (PBDT)
246.95
8.71
238.24
2,735.25%
Depreciation
28.16
6.96
21.20
304.60%
Profit Before Tax
100.89
-45.28
146.17
322.81%
Tax
13.66
-2.34
16.00
683.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
87.22
-40.31
127.53
316.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
87.22
-40.31
127.53
316.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-2.64
2.64
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
87.22
-42.94
130.16
303.12%
Equity Capital
0
0
0.00
Face Value
0.02
0.10
0.00
Reserves
817.04
374.04
443.00
118.44%
Earnings per share (EPS)
0.07
-0.08
0.15
187.50%
Diluted Earnings per share
0.07
-0.08
0.15
187.50%
Operating Profit Margin (Excl OI)
12.46%
-33.91%
0.00
46.37%
Gross Profit Margin
16.47%
-63.09%
0.00
79.56%
PAT Margin
11.13%
-66.35%
0.00
77.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 78.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.72% vs 12.19% 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 49.32% vs 18.70% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.27% vs 9.96% in Dec 2023
Annual - Interest
Interest 0.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.48% vs 13.56% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.46%
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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