Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'19
Dec'18
Dec'17
Net Sales
853.52
900.67
661.77
940.77
658.40
139.27
56.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
853.52
900.67
661.77
940.77
658.40
139.27
56.43
Raw Material Cost
282.18
359.36
204.04
214.54
181.10
217.33
32.61
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
248.63
211.24
199.66
143.22
84.15
219.92
30.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.40
0.31
0.27
0.33
4.29
2.12
1.02
Selling and Distribution Expenses
246.19
291.53
314.90
339.78
276.86
1,319.94
128.24
Other Expenses
-9.83
-8.24
-10.05
-7.66
-4.31
-19.82
-2.14
Total Expenditure (Excl Depreciation)
679.13
780.07
618.36
621.28
503.28
1,561.09
170.70
Operating Profit (PBDIT) excl Other Income
174.4
120.60000000000001
43.4
319.5
155.1
-1421.8000000000002
-114.3
Other Income
23.67
21.15
17.60
8.22
-0.83
1.56
1.44
Operating Profit (PBDIT)
207.56
154.19
74.55
343.15
167.66
-1,411.57
-108.40
Interest
0.40
0.31
0.27
0.33
4.29
2.12
1.02
Exceptional Items
906.55
212.45
-276.44
1,831.49
-1,169.86
-564.39
337.79
Gross Profit (PBDT)
571.34
541.31
457.73
726.23
477.30
-78.05
23.81
Depreciation
9.50
12.45
13.54
15.44
13.37
8.68
4.43
Profit Before Tax
1,104.21
353.88
-215.70
2,158.87
-1,019.86
-1,986.77
223.94
Tax
15.29
21.95
2.50
72.64
-162.83
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,088.93
331.92
-218.19
2,086.23
-830.16
-1,612.24
210.30
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
1,088.93
331.92
-218.19
2,086.23
-830.16
-1,612.24
210.30
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
1,088.93
331.92
-218.19
2,086.23
-830.16
-1,612.24
210.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,410.60
-3,643.77
-4,177.03
-4,354.02
-3,399.38
-2,451.14
-601.51
Earnings per share (EPS)
1.11
0.33
-0.22
2.1
-0.84
-1.62
0.21
Diluted Earnings per share
1.11
0.33
-0.22
2.1
-0.84
-1.62
0.21
Operating Profit Margin (Excl OI)
20.43%
13.39%
6.56%
33.96%
23.56%
-1020.88%
-202.53%
Gross Profit Margin
130.48%
40.67%
-30.55%
231.12%
-152.87%
-1420.28%
404.72%
PAT Margin
127.58%
36.85%
-32.97%
221.76%
-126.09%
-1157.6%
372.7%
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 -5.24% vs 36.10% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 228.08% vs 252.11% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 38.27% vs 133.33% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 33.33% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Dida Inc. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
853.52
0
853.52
Other Operating Income
0.00
0.00
0.00
Total Operating income
853.52
0
853.52
Raw Material Cost
282.18
0
282.18
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
248.63
0
248.63
Power Cost
0
0
0.00
Manufacturing Expenses
0.40
0
0.40
Selling and Distribution Expenses
246.19
0
246.19
Other Expenses
-9.83
0.00
-9.83
Total Expenditure (Excl Depreciation)
679.13
0
679.13
Operating Profit (PBDIT) excl Other Income
174.39
0.00
174.39
Other Income
23.67
0
23.67
Operating Profit (PBDIT)
207.56
0
207.56
Interest
0.40
0
0.40
Exceptional Items
906.55
0
906.55
Gross Profit (PBDT)
571.34
0
571.34
Depreciation
9.50
0
9.50
Profit Before Tax
1,104.21
0
1,104.21
Tax
15.29
0
15.29
Provisions and contingencies
0
0
0.00
Profit After Tax
1,088.93
0
1,088.93
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,088.93
0
1,088.93
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
1,088.93
0
1,088.93
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,410.60
0
1,410.60
Earnings per share (EPS)
1.11
0
1.11
Diluted Earnings per share
1.11
0
1.11
Operating Profit Margin (Excl OI)
20.43%
0%
0.00
20.43%
Gross Profit Margin
130.48%
0%
0.00
130.48%
PAT Margin
127.58%
0%
0.00
127.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 85.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.24% vs 36.10% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 108.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 228.08% vs 252.11% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.27% vs 133.33% in Dec 2023
Annual - Interest
Interest 0.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.33% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.43%
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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