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
374.71
314.37
285.06
291.72
369.79
288.98
221.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
374.71
314.37
285.06
291.72
369.79
288.98
221.50
Raw Material Cost
273.78
286.36
247.73
247.55
279.79
230.60
241.55
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
51.27
47.65
46.74
49.05
49.48
56.13
56.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.14
0.31
0.11
0.17
0.71
1.14
1.12
Selling and Distribution Expenses
29.85
26.44
25.07
25.41
22.79
26.76
21.97
Other Expenses
-5.14
-4.80
-4.69
-4.92
-5.02
-5.73
-5.78
Total Expenditure (Excl Depreciation)
303.62
312.79
272.80
272.96
302.58
257.36
263.52
Operating Profit (PBDIT) excl Other Income
71.10000000000001
1.6
12.3
18.799999999999997
67.2
31.6
-42
Other Income
13.89
41.54
13.76
7.91
2.33
3.88
-3.11
Operating Profit (PBDIT)
123.09
94.72
58.16
70.73
118.01
82.53
-24.30
Interest
0.14
0.31
0.11
0.17
0.71
1.14
1.12
Exceptional Items
5.83
-3.69
-0.18
-3.27
-12.71
0.00
-9.53
Gross Profit (PBDT)
100.93
28.01
37.34
44.18
90.00
58.38
-20.05
Depreciation
41.06
51.60
32.14
44.06
48.47
47.02
20.83
Profit Before Tax
87.72
39.11
25.72
23.23
56.11
34.36
-55.78
Tax
21.45
12.15
12.21
21.52
1.69
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.27
26.97
13.51
1.70
54.43
34.36
-55.78
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
66.27
26.97
13.51
1.70
54.43
34.36
-55.78
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
66.27
26.97
13.51
1.70
54.43
34.36
-55.78
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
398.06
366.35
320.73
339.92
319.97
237.52
206.40
Earnings per share (EPS)
0.42
0.17
0.09
0.01
0.39
0.25
-0.58
Diluted Earnings per share
0.42
0.17
0.09
0.01
0.39
0.25
-0.58
Operating Profit Margin (Excl OI)
18.18%
0.5%
4.3%
6.43%
18.17%
10.94%
-18.97%
Gross Profit Margin
34.37%
28.86%
20.3%
23.07%
28.28%
28.16%
-15.78%
PAT Margin
17.69%
8.58%
4.74%
0.58%
14.72%
11.89%
-25.18%
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 19.18% vs 10.28% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 145.56% vs 100.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 105.26% vs 19.82% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -66.67% vs 200.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Dragon Mining Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
374.71
1,314.10
-939.39
-71.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
374.71
1,314.10
-939.39
-71.49%
Raw Material Cost
273.78
1,210.30
-936.52
-77.38%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
51.27
6.40
44.87
701.09%
Power Cost
0
0
0.00
Manufacturing Expenses
0.14
11.17
-11.03
-98.75%
Selling and Distribution Expenses
29.85
28.73
1.12
3.90%
Other Expenses
-5.14
-1.76
-3.38
-192.05%
Total Expenditure (Excl Depreciation)
303.62
1,239.02
-935.40
-75.50%
Operating Profit (PBDIT) excl Other Income
71.09
75.08
-3.99
-5.31%
Other Income
13.89
17.07
-3.18
-18.63%
Operating Profit (PBDIT)
123.09
151.02
-27.93
-18.49%
Interest
0.14
11.17
-11.03
-98.75%
Exceptional Items
5.83
31.39
-25.56
-81.43%
Gross Profit (PBDT)
100.93
103.80
-2.87
-2.76%
Depreciation
41.06
55.82
-14.76
-26.44%
Profit Before Tax
87.72
115.42
-27.70
-24.00%
Tax
21.45
20.50
0.95
4.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
66.27
66.55
-0.28
-0.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
66.27
66.55
-0.28
-0.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
28.37
-28.37
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66.27
94.92
-28.65
-30.18%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
398.06
641.87
-243.81
-37.98%
Earnings per share (EPS)
0.42
0.01
0.41
4,100.00%
Diluted Earnings per share
0.42
0.01
0.41
4,100.00%
Operating Profit Margin (Excl OI)
18.18%
5.95%
0.00
12.23%
Gross Profit Margin
34.37%
13.03%
0.00
21.34%
PAT Margin
17.69%
5.06%
0.00
12.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 37.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.18% vs 10.28% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 145.56% vs 100.00% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 105.26% vs 19.82% in Dec 2023
Annual - Interest
Interest 0.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -66.67% vs 200.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.18%
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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