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
368.18
172.30
510.24
827.71
1,086.11
1,074.24
725.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
368.18
172.30
510.24
827.71
1,086.11
1,074.24
725.58
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
85.83
58.83
79.30
72.44
73.91
105.71
71.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
107.28
260.19
266.11
174.43
318.48
323.01
262.03
Selling and Distribution Expenses
70.40
104.18
152.74
76.99
68.67
75.95
140.28
Other Expenses
-8.28
-14.77
-15.55
-8.51
-29.09
-28.31
-30.68
Total Expenditure (Excl Depreciation)
180.71
275.50
342.63
238.78
170.17
221.56
167.30
Operating Profit (PBDIT) excl Other Income
187.5
-103.2
167.60000000000002
588.9
915.9000000000001
852.6999999999999
558.3
Other Income
0.00
0.00
0.00
0.00
0.00
-0.13
0.00
Operating Profit (PBDIT)
211.96
9.30
278.20
678.28
943.54
892.45
564.56
Interest
107.28
260.19
266.11
174.43
318.48
323.01
262.03
Exceptional Items
-12.10
-197.59
-332.32
-120.73
-112.29
-104.29
-11.52
Gross Profit (PBDT)
346.79
149.76
488.02
801.59
1,058.40
1,044.53
0.00
Depreciation
21.40
22.55
22.22
26.12
27.72
29.70
6.28
Profit Before Tax
68.10
-560.99
-430.81
293.76
485.18
425.24
284.74
Tax
17.31
11.32
5.78
2.61
91.96
68.38
39.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.79
-572.31
-436.60
291.16
393.22
356.86
245.20
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
50.79
-572.31
-436.60
291.16
393.22
356.86
245.20
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
50.79
-572.31
-436.60
291.16
393.22
356.86
245.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.4
0.4
0.4
0.4
0.01
0.01
0.01
Reserves
1,388.77
1,252.70
1,599.36
2,755.70
2,599.97
2,222.24
1,876.08
Earnings per share (EPS)
0.05
-0.51
-0.38
0.25
0.33
0.3
0.21
Diluted Earnings per share
0.05
-0.51
-0.38
0.25
0.33
0.3
0.21
Operating Profit Margin (Excl OI)
50.92%
-59.89%
32.85%
71.15%
84.33%
79.38%
76.94%
Gross Profit Margin
24.31%
-312.49%
-80.08%
38.65%
47.22%
42.35%
40.11%
PAT Margin
13.8%
-332.15%
-85.57%
35.18%
36.2%
33.22%
33.79%
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 113.70% vs -66.23% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 108.88% vs -31.08% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2,179.57% vs -96.66% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -58.76% vs -2.22% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of CMBC Capital Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
368.18
2,254.13
-1,885.95
-83.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
368.18
2,254.13
-1,885.95
-83.67%
Raw Material Cost
0.00
1,639.20
-1,639.20
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
85.83
492.58
-406.75
-82.58%
Power Cost
0
0
0.00
Manufacturing Expenses
107.28
11.91
95.37
800.76%
Selling and Distribution Expenses
70.40
249.40
-179.00
-71.77%
Other Expenses
-8.28
-41.96
33.68
80.27%
Total Expenditure (Excl Depreciation)
180.71
1,973.45
-1,792.74
-90.84%
Operating Profit (PBDIT) excl Other Income
187.48
280.68
-93.20
-33.21%
Other Income
0.00
20.16
-20.16
-100.00%
Operating Profit (PBDIT)
211.96
420.77
-208.81
-49.63%
Interest
107.28
11.91
95.37
800.76%
Exceptional Items
-12.10
-44.60
32.50
72.87%
Gross Profit (PBDT)
346.79
614.93
-268.14
-43.60%
Depreciation
21.40
125.63
-104.23
-82.97%
Profit Before Tax
68.10
238.63
-170.53
-71.46%
Tax
17.31
37.93
-20.62
-54.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
50.79
200.65
-149.86
-74.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
50.79
200.65
-149.86
-74.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50.79
200.65
-149.86
-74.69%
Equity Capital
0
0
0.00
Face Value
0.40
0.00
0.00
Reserves
1,388.77
2,311.95
-923.18
-39.93%
Earnings per share (EPS)
0.05
0.09
-0.04
-44.44%
Diluted Earnings per share
0.05
0.09
-0.04
-44.44%
Operating Profit Margin (Excl OI)
50.92%
12.20%
0.00
38.72%
Gross Profit Margin
24.31%
16.16%
0.00
8.15%
PAT Margin
13.80%
8.90%
0.00
4.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 36.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 113.70% vs -66.23% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 108.88% vs -31.08% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2,179.57% vs -96.66% in Dec 2023
Annual - Interest
Interest 10.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -58.76% vs -2.22% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 50.92%
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."
