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
349.44
290.22
199.77
105.72
363.92
2,126.36
4,127.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
349.44
290.22
199.77
105.72
363.92
2,126.36
4,127.09
Raw Material Cost
176.30
145.04
85.54
50.30
230.69
1,345.22
2,066.36
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
36.30
36.15
32.65
29.82
60.56
575.23
752.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
4.70
5.31
4.74
2.32
21.35
5.66
Selling and Distribution Expenses
118.09
120.40
103.88
109.89
326.61
1,595.58
2,862.43
Other Expenses
-3.63
-4.08
-3.80
-3.46
-6.29
-59.66
-75.79
Total Expenditure (Excl Depreciation)
294.39
265.44
189.42
160.20
557.30
2,940.80
4,928.80
Operating Profit (PBDIT) excl Other Income
55.099999999999994
24.8
10.3
-54.5
-193.4
-814.4
-801.7
Other Income
69.45
57.60
56.67
180.34
31.83
14.38
50.26
Operating Profit (PBDIT)
119.89
88.69
73.25
131.72
-127.94
-468.19
-615.40
Interest
0.01
4.70
5.31
4.74
2.32
21.35
5.66
Exceptional Items
-9.31
-7.64
-17.78
-41.27
-75.59
-219.47
-35.99
Gross Profit (PBDT)
173.15
145.18
114.22
55.41
133.23
781.14
2,060.73
Depreciation
6.23
6.31
6.23
5.87
33.60
331.87
136.05
Profit Before Tax
104.34
70.04
43.93
79.85
-239.47
-1,040.88
-793.11
Tax
-10.56
0.63
0.38
26.25
1.96
54.25
217.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
115.58
68.99
43.11
52.72
-241.99
-1,070.13
-994.40
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
115.58
68.99
43.11
52.72
-241.99
-1,070.13
-994.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.57
0.48
0.51
0.85
0.26
-26.30
-15.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
115.00
69.47
43.62
53.58
-241.72
-1,096.43
-1,010.19
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.1
0.1
0.1
0.1
0.1
Reserves
807.26
735.56
586.06
590.05
528.23
692.71
1,779.83
Earnings per share (EPS)
0.06
0.04
0.02
0.03
-0.14
-0.65
-0.6
Diluted Earnings per share
0.06
0.04
0.02
0.03
-0.14
-0.65
-0.6
Operating Profit Margin (Excl OI)
12.65%
8.54%
5.18%
-51.54%
-53.14%
-38.3%
-19.43%
Gross Profit Margin
31.64%
26.31%
25.11%
81.08%
-56.57%
-33.34%
-15.92%
PAT Margin
33.07%
23.77%
21.58%
49.87%
-66.49%
-50.33%
-24.09%
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 20.40% vs 45.25% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 65.47% vs 59.40% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 62.06% vs 87.35% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -100.00% vs -11.32% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Daphne International Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
349.44
544.52
-195.08
-35.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
349.44
544.52
-195.08
-35.83%
Raw Material Cost
176.30
449.94
-273.64
-60.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
36.30
42.96
-6.66
-15.50%
Power Cost
0
0
0.00
Manufacturing Expenses
0.01
8.31
-8.30
-99.88%
Selling and Distribution Expenses
118.09
84.92
33.17
39.06%
Other Expenses
-3.63
-3.32
-0.31
-9.34%
Total Expenditure (Excl Depreciation)
294.39
552.97
-258.58
-46.76%
Operating Profit (PBDIT) excl Other Income
55.05
-8.45
63.50
751.48%
Other Income
69.45
45.87
23.58
51.41%
Operating Profit (PBDIT)
119.89
53.23
66.66
125.23%
Interest
0.01
8.31
-8.30
-99.88%
Exceptional Items
-9.31
4.30
-13.61
-316.51%
Gross Profit (PBDT)
173.15
94.58
78.57
83.07%
Depreciation
6.23
15.81
-9.58
-60.59%
Profit Before Tax
104.34
33.42
70.92
212.21%
Tax
-10.56
3.02
-13.58
-449.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
115.58
38.59
76.99
199.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
115.58
38.59
76.99
199.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.57
-8.19
7.62
93.04%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
115.00
30.39
84.61
278.41%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
807.26
120.68
686.58
568.93%
Earnings per share (EPS)
0.06
0.07
-0.01
-14.29%
Diluted Earnings per share
0.06
0.07
-0.01
-14.29%
Operating Profit Margin (Excl OI)
12.65%
-1.55%
0.00
14.20%
Gross Profit Margin
31.64%
9.04%
0.00
22.60%
PAT Margin
33.07%
7.09%
0.00
25.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 34.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.40% vs 45.25% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 65.47% vs 59.40% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 62.06% vs 87.35% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.65%
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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