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
839.32
704.30
503.14
494.04
407.10
446.02
542.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
839.32
704.30
503.14
494.04
407.10
446.02
542.96
Raw Material Cost
731.16
655.48
469.49
470.60
431.72
413.51
493.33
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
160.59
139.73
118.27
113.71
85.74
113.38
116.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.44
1.38
1.21
2.54
3.26
3.84
2.83
Selling and Distribution Expenses
40.87
39.15
33.05
30.47
55.05
29.96
32.66
Other Expenses
-17.20
-14.11
-11.95
-11.63
-8.90
-11.72
-11.92
Total Expenditure (Excl Depreciation)
772.03
694.62
502.54
501.07
486.78
443.46
526.00
Operating Profit (PBDIT) excl Other Income
67.30000000000001
9.7
0.6
-7
-79.7
2.6
17
Other Income
10.18
16.88
6.49
11.94
11.39
8.55
8.31
Operating Profit (PBDIT)
126.26
63.94
48.78
58.22
-15.76
62.08
67.90
Interest
11.44
1.38
1.21
2.54
3.26
3.84
2.83
Exceptional Items
2.83
5.11
4.63
8.25
21.18
-0.11
0.21
Gross Profit (PBDT)
108.16
48.83
33.65
23.44
-24.63
32.52
49.63
Depreciation
48.79
37.38
41.69
53.31
52.53
50.97
42.62
Profit Before Tax
68.86
30.29
10.51
10.63
-50.37
7.16
22.66
Tax
17.98
7.65
4.05
2.01
-3.32
1.42
4.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
47.53
18.91
9.78
8.68
-47.06
5.73
17.75
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
47.53
18.91
9.78
8.68
-47.06
5.73
17.75
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
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.53
18.91
9.78
8.68
-47.06
5.73
17.75
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.06
0.06
0.06
0.0
0.06
0.0
0.0
Reserves
587.34
545.12
516.66
500.27
497.60
540.89
532.24
Earnings per share (EPS)
0.04
0.02
0.01
0.01
-0.05
0.01
0.02
Diluted Earnings per share
0.04
0.02
0.01
0.01
-0.05
0.01
0.02
Operating Profit Margin (Excl OI)
8.02%
1.37%
0.12%
-1.42%
-19.57%
0.57%
3.12%
Gross Profit Margin
14.02%
9.61%
10.38%
12.94%
0.53%
13.03%
12.02%
PAT Margin
5.66%
2.69%
1.94%
1.76%
-11.56%
1.29%
3.27%
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 19.17% vs 39.99% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 151.32% vs 92.86% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 146.50% vs 11.35% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 714.29% vs 16.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Chuan Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
839.32
28.23
811.09
2,873.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
839.32
28.23
811.09
2,873.15%
Raw Material Cost
731.16
20.45
710.71
3,475.35%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
160.59
11.90
148.69
1,249.50%
Power Cost
0
0
0.00
Manufacturing Expenses
11.44
25.99
-14.55
-55.98%
Selling and Distribution Expenses
40.87
29.74
11.13
37.42%
Other Expenses
-17.20
-3.79
-13.41
-353.83%
Total Expenditure (Excl Depreciation)
772.03
50.18
721.85
1,438.52%
Operating Profit (PBDIT) excl Other Income
67.29
-21.95
89.24
406.56%
Other Income
10.18
6.50
3.68
56.62%
Operating Profit (PBDIT)
126.26
-14.73
140.99
957.16%
Interest
11.44
25.99
-14.55
-55.98%
Exceptional Items
2.83
8.67
-5.84
-67.36%
Gross Profit (PBDT)
108.16
7.78
100.38
1,290.23%
Depreciation
48.79
0.72
48.07
6,676.39%
Profit Before Tax
68.86
-32.77
101.63
310.13%
Tax
17.98
0.00
17.98
Provisions and contingencies
0
0
0.00
Profit After Tax
47.53
-30.74
78.27
254.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
47.53
-30.74
78.27
254.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-2.03
2.03
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
47.53
-32.77
80.30
245.04%
Equity Capital
0
0
0.00
Face Value
0.06
0.50
0.00
Reserves
587.34
-576.18
1,163.52
201.94%
Earnings per share (EPS)
0.04
-0.11
0.15
136.36%
Diluted Earnings per share
0.04
-0.11
0.15
136.36%
Operating Profit Margin (Excl OI)
8.02%
-77.77%
0.00
85.79%
Gross Profit Margin
14.02%
-113.55%
0.00
127.57%
PAT Margin
5.66%
-108.90%
0.00
114.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 83.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.17% vs 39.99% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 151.32% vs 92.86% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 146.50% vs 11.35% in Dec 2023
Annual - Interest
Interest 1.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 714.29% vs 16.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.02%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
