Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
34.04
31.27
31.16
41.05
24.09
46.85
62.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34.04
31.27
31.16
41.05
24.09
46.85
62.88
Raw Material Cost
19.00
17.24
13.75
58.12
13.17
19.80
22.84
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
8.28
8.09
3.71
3.91
6.11
9.14
27.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.32
0.69
1.46
1.77
2.20
2.05
1.24
Selling and Distribution Expenses
21.68
23.73
33.66
43.57
45.30
75.81
207.69
Other Expenses
-0.86
-0.88
-0.52
-0.57
-0.83
-1.12
-2.85
Total Expenditure (Excl Depreciation)
40.69
40.97
47.41
101.68
58.48
95.61
230.53
Operating Profit (PBDIT) excl Other Income
-6.6000000000000005
-9.7
-16.200000000000003
-60.599999999999994
-34.4
-48.8
-167.60000000000002
Other Income
4.75
-18.15
3.20
2.10
2.96
10.84
-1.10
Operating Profit (PBDIT)
2.48
-23.81
-9.06
-53.37
-23.18
-29.59
-159.62
Interest
0.32
0.69
1.46
1.77
2.20
2.05
1.24
Exceptional Items
35.06
-42.96
-56.60
-77.75
-8.37
-122.44
-2.94
Gross Profit (PBDT)
15.04
14.03
17.41
-17.06
10.92
27.05
40.05
Depreciation
4.38
4.04
3.99
5.16
8.25
8.34
9.12
Profit Before Tax
32.83
-71.51
-71.10
-138.05
-42.00
-162.42
-172.92
Tax
-0.78
-0.84
-2.59
-2.47
-5.84
-9.10
-3.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.61
-70.77
-69.83
-135.84
-41.78
-155.93
-154.99
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
33.61
-70.77
-69.83
-135.84
-41.78
-155.93
-154.99
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
-13.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.61
-70.77
-69.83
-135.84
-41.78
-155.93
-168.93
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
490.03
434.04
526.15
609.57
802.91
837.92
1,041.76
Earnings per share (EPS)
0.06
-0.14
-0.13
-0.26
-0.08
-0.31
-0.3
Diluted Earnings per share
0.06
-0.14
-0.13
-0.26
-0.08
-0.31
-0.3
Operating Profit Margin (Excl OI)
-19.53%
-31.03%
-52.14%
-147.69%
-142.73%
-104.09%
-266.61%
Gross Profit Margin
109.32%
-215.77%
-215.39%
-323.73%
-140.1%
-328.87%
-260.49%
PAT Margin
98.75%
-226.35%
-224.11%
-330.89%
-173.4%
-332.82%
-246.48%
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 Jun 2025 is 8.63% vs 0.32% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 147.46% vs -1.43% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 59.65% vs 53.66% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -57.14% vs -53.33% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of DeTai New Energy Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
34.04
333.93
-299.89
-89.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
34.04
333.93
-299.89
-89.81%
Raw Material Cost
19.00
255.77
-236.77
-92.57%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8.28
114.02
-105.74
-92.74%
Power Cost
0
0
0.00
Manufacturing Expenses
0.32
36.14
-35.82
-99.11%
Selling and Distribution Expenses
21.68
162.82
-141.14
-86.68%
Other Expenses
-0.86
-15.02
14.16
94.27%
Total Expenditure (Excl Depreciation)
40.69
418.59
-377.90
-90.28%
Operating Profit (PBDIT) excl Other Income
-6.65
-84.66
78.01
92.15%
Other Income
4.75
0.02
4.73
23,650.00%
Operating Profit (PBDIT)
2.48
3.00
-0.52
-17.33%
Interest
0.32
36.14
-35.82
-99.11%
Exceptional Items
35.06
-28.72
63.78
222.08%
Gross Profit (PBDT)
15.04
78.15
-63.11
-80.75%
Depreciation
4.38
87.02
-82.64
-94.97%
Profit Before Tax
32.83
-148.89
181.72
122.05%
Tax
-0.78
-0.04
-0.74
-1,850.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
33.61
-147.91
181.52
122.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
33.61
-147.91
181.52
122.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.94
0.94
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
33.61
-148.85
182.46
122.58%
Equity Capital
0
0
0.00
Face Value
0.05
0.08
0.00
Reserves
490.03
267.61
222.42
83.11%
Earnings per share (EPS)
0.06
-0.41
0.47
114.63%
Diluted Earnings per share
0.06
-0.41
0.47
114.63%
Operating Profit Margin (Excl OI)
-19.53%
-25.17%
0.00
5.64%
Gross Profit Margin
109.32%
-18.53%
0.00
127.85%
PAT Margin
98.75%
-44.29%
0.00
143.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3.40 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 8.63% vs 0.32% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3.36 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 147.46% vs -1.43% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.23 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 59.65% vs 53.66% in Jun 2024
Annual - Interest
Interest 0.03 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -57.14% vs -53.33% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -19.53%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has improved from Jun 2024






