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
551.05
372.31
408.57
362.51
259.31
352.94
371.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
551.05
372.31
408.57
362.51
259.31
352.94
371.88
Raw Material Cost
280.43
209.76
235.12
204.50
129.12
178.17
214.73
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
170.97
153.66
156.70
136.88
98.86
116.54
111.14
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.36
3.16
2.20
2.25
2.38
2.73
0.96
Selling and Distribution Expenses
196.88
180.57
166.86
140.93
116.09
128.69
117.83
Other Expenses
-17.33
-15.68
-15.89
-13.91
-10.12
-11.93
-11.21
Total Expenditure (Excl Depreciation)
477.31
390.33
401.98
345.44
245.21
306.86
332.56
Operating Profit (PBDIT) excl Other Income
73.7
-18
6.6000000000000005
17.1
14.1
46.1
39.300000000000004
Other Income
2.52
9.40
9.85
5.59
0.68
5.61
2.45
Operating Profit (PBDIT)
110.07
22.66
44.14
49.73
40.19
80.23
60.43
Interest
2.36
3.16
2.20
2.25
2.38
2.73
0.96
Exceptional Items
0.75
-7.34
4.53
0.84
-7.61
-11.03
0.47
Gross Profit (PBDT)
270.62
162.55
173.46
158.01
130.20
174.77
157.16
Depreciation
33.82
31.28
27.70
27.07
25.41
28.55
18.23
Profit Before Tax
74.64
-19.12
18.78
21.25
4.79
37.92
41.72
Tax
12.89
6.03
6.22
6.27
3.15
11.43
8.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
61.86
-25.68
12.56
14.98
1.65
25.33
31.90
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
61.86
-25.68
12.56
14.98
1.65
25.33
31.90
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
1.15
1.79
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.86
-25.68
12.56
14.98
1.65
26.48
33.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.0
0.0
Reserves
245.93
195.03
239.26
249.67
236.13
143.97
111.76
Earnings per share (EPS)
0.03
-0.01
0.01
0.01
0.0
0.01
0.02
Diluted Earnings per share
0.03
-0.01
0.01
0.01
0.0
0.01
0.02
Operating Profit Margin (Excl OI)
13.38%
-4.84%
1.61%
4.71%
5.44%
13.05%
10.69%
Gross Profit Margin
19.68%
3.26%
11.37%
13.33%
11.65%
18.83%
16.12%
PAT Margin
11.23%
-6.9%
3.07%
4.13%
0.64%
7.18%
8.58%
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 48.00% vs -8.88% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 340.86% vs -303.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 709.02% vs -61.22% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -25.00% vs 45.45% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Cirtek Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
551.05
0
551.05
Other Operating Income
0.00
0.00
0.00
Total Operating income
551.05
0
551.05
Raw Material Cost
280.43
0
280.43
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
170.97
0
170.97
Power Cost
0
0
0.00
Manufacturing Expenses
2.36
0
2.36
Selling and Distribution Expenses
196.88
0
196.88
Other Expenses
-17.33
0.00
-17.33
Total Expenditure (Excl Depreciation)
477.31
0
477.31
Operating Profit (PBDIT) excl Other Income
73.74
0.00
73.74
Other Income
2.52
0
2.52
Operating Profit (PBDIT)
110.07
0
110.07
Interest
2.36
0
2.36
Exceptional Items
0.75
0
0.75
Gross Profit (PBDT)
270.62
0
270.62
Depreciation
33.82
0
33.82
Profit Before Tax
74.64
0
74.64
Tax
12.89
0
12.89
Provisions and contingencies
0
0
0.00
Profit After Tax
61.86
0
61.86
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
61.86
0
61.86
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
61.86
0
61.86
Equity Capital
0
0
0.00
Face Value
0.01
0
0.00
Reserves
245.93
0
245.93
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
13.38%
0%
0.00
13.38%
Gross Profit Margin
19.68%
0%
0.00
19.68%
PAT Margin
11.23%
0%
0.00
11.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 55.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 48.00% vs -8.88% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 340.86% vs -303.97% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 709.02% vs -61.22% in Dec 2023
Annual - Interest
Interest 0.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.00% vs 45.45% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.38%
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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