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
18,378.39
18,914.13
23,263.58
22,173.56
15,845.47
13,654.50
12,537.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,378.39
18,914.13
23,263.58
22,173.56
15,845.47
13,654.50
12,537.46
Raw Material Cost
14,321.76
14,490.74
17,914.14
16,262.92
11,217.56
9,591.57
8,694.31
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
14,654.06
15,641.09
19,806.79
18,762.49
12,641.83
9,984.27
9,855.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
190.73
224.13
131.65
119.99
170.19
188.28
139.75
Selling and Distribution Expenses
2,559.37
2,571.49
3,160.94
3,387.68
2,464.01
2,141.11
1,921.03
Other Expenses
-1,386.22
-1,467.37
-1,849.88
-1,737.68
-1,176.68
-925.53
-911.91
Total Expenditure (Excl Depreciation)
17,863.73
18,253.75
22,514.76
21,156.29
14,726.79
12,649.96
11,491.17
Operating Profit (PBDIT) excl Other Income
514.7
660.4000000000001
748.8
1017.3000000000001
1118.7
1004.5
1046.3
Other Income
310.40
334.57
242.28
497.94
133.16
135.95
-5.82
Operating Profit (PBDIT)
1,183.26
1,518.05
1,689.07
2,162.74
1,621.76
1,484.10
1,266.47
Interest
190.73
224.13
131.65
119.99
170.19
188.28
139.75
Exceptional Items
58.83
17.30
14.94
13.98
108.66
-45.89
0.00
Gross Profit (PBDT)
4,056.63
4,423.39
5,349.44
5,910.64
4,627.91
4,062.93
3,843.15
Depreciation
357.24
467.03
581.11
535.42
369.92
343.60
226.00
Profit Before Tax
694.12
844.19
991.26
1,521.31
1,190.31
906.32
900.72
Tax
61.75
23.51
82.63
139.07
97.46
47.93
52.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
556.13
788.30
883.14
1,370.22
1,073.05
855.98
847.84
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
556.13
788.30
883.14
1,370.22
1,073.05
855.98
847.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.93
-0.80
-0.71
-0.27
-7.66
2.04
0.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
554.20
787.50
882.43
1,369.95
1,065.39
858.02
848.27
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.06
0.06
0.06
0.06
0.0
0.0
Reserves
12,149.02
12,928.51
13,596.11
14,194.68
10,378.01
7,234.64
6,804.50
Earnings per share (EPS)
0.21
0.28
0.29
0.46
0.4
0.34
0.33
Diluted Earnings per share
0.21
0.28
0.29
0.46
0.4
0.34
0.33
Operating Profit Margin (Excl OI)
2.81%
3.79%
3.72%
5.09%
7.06%
7.36%
8.35%
Gross Profit Margin
5.72%
6.93%
6.76%
9.28%
9.85%
9.15%
8.99%
PAT Margin
3.03%
4.17%
3.8%
6.18%
6.77%
6.27%
6.76%
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 -2.83% vs -18.70% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -29.63% vs -10.75% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -26.24% vs -18.20% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -14.90% vs 70.16% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Chinasoft International Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
18,378.39
2,239.67
16,138.72
720.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,378.39
2,239.67
16,138.72
720.58%
Raw Material Cost
14,321.76
1,206.57
13,115.19
1,086.98%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
14,654.06
0.00
14,654.06
Power Cost
0
0
0.00
Manufacturing Expenses
190.73
2.38
188.35
7,913.87%
Selling and Distribution Expenses
2,559.37
1,199.96
1,359.41
113.29%
Other Expenses
-1,386.22
46.75
-1,432.97
-3,065.18%
Total Expenditure (Excl Depreciation)
17,863.73
2,876.40
14,987.33
521.04%
Operating Profit (PBDIT) excl Other Income
514.66
-636.72
1,151.38
180.83%
Other Income
310.40
50.72
259.68
511.99%
Operating Profit (PBDIT)
1,183.26
-539.82
1,723.08
319.20%
Interest
190.73
2.38
188.35
7,913.87%
Exceptional Items
58.83
8.76
50.07
571.58%
Gross Profit (PBDT)
4,056.63
1,033.11
3,023.52
292.66%
Depreciation
357.24
45.66
311.58
682.39%
Profit Before Tax
694.12
-579.11
1,273.23
219.86%
Tax
61.75
0.63
61.12
9,701.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
556.13
-579.75
1,135.88
195.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
556.13
-579.75
1,135.88
195.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.93
0.00
-1.93
Other related items
0.00
0.00
0.00
Consolidated Net Profit
554.20
-579.75
1,133.95
195.59%
Equity Capital
0
0
0.00
Face Value
0.05
0.00
0.00
Reserves
12,149.02
1,442.86
10,706.16
742.01%
Earnings per share (EPS)
0.21
-1.24
1.45
116.94%
Diluted Earnings per share
0.21
-1.24
1.45
116.94%
Operating Profit Margin (Excl OI)
2.81%
-28.41%
0.00
31.22%
Gross Profit Margin
5.72%
-23.82%
0.00
29.54%
PAT Margin
3.03%
-25.89%
0.00
28.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,837.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.83% vs -18.70% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 55.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -29.63% vs -10.75% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 87.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.24% vs -18.20% in Dec 2023
Annual - Interest
Interest 19.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.90% vs 70.16% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.81%
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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