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
3,607.35
4,298.46
5,242.11
6,031.58
2,507.02
1,946.00
1,317.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,607.35
4,298.46
5,242.11
6,031.58
2,507.02
1,946.00
1,317.44
Raw Material Cost
2,018.77
2,696.31
3,496.78
4,016.60
1,094.26
923.13
558.12
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
587.03
552.74
526.95
471.89
356.05
320.68
247.56
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
493.49
537.31
579.03
530.71
487.08
377.66
249.86
Selling and Distribution Expenses
291.63
235.23
193.14
224.37
218.00
196.03
145.82
Other Expenses
-107.28
-108.19
-109.59
-99.42
-83.49
-68.70
-48.19
Total Expenditure (Excl Depreciation)
2,318.09
2,939.68
3,700.04
4,249.42
1,320.48
1,130.52
719.46
Operating Profit (PBDIT) excl Other Income
1289.3000000000002
1358.8
1542.1000000000001
1782.2
1186.5
815.5
598
Other Income
22.85
36.19
53.72
3.18
9.95
37.62
23.35
Operating Profit (PBDIT)
1,953.62
1,978.61
2,131.70
2,218.47
1,536.01
1,124.88
825.51
Interest
493.49
537.31
579.03
530.71
487.08
377.66
249.86
Exceptional Items
-140.25
-65.53
-41.44
-231.01
-77.03
-14.23
0.00
Gross Profit (PBDT)
1,588.58
1,602.15
1,745.34
2,014.98
1,412.76
1,022.88
759.32
Depreciation
554.27
517.10
482.74
395.40
270.03
195.61
103.94
Profit Before Tax
765.61
858.68
1,028.48
1,061.35
701.87
537.38
471.71
Tax
114.27
125.54
124.64
178.71
111.76
64.71
38.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
634.36
695.35
866.07
840.98
565.65
471.81
433.10
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
634.36
695.35
866.07
840.98
565.65
471.81
433.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.98
37.78
46.16
53.10
28.15
0.87
0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
651.34
733.13
912.23
894.08
593.80
472.68
433.13
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.06
1.1
1.12
0.0
0.0
0.0
0.0
Reserves
8,569.91
8,596.03
8,229.95
7,985.59
7,226.37
3,687.15
3,416.50
Earnings per share (EPS)
0.39
0.48
0.56
0.6
0.41
0.41
0.37
Diluted Earnings per share
0.39
0.48
0.56
0.6
0.41
0.41
0.37
Operating Profit Margin (Excl OI)
38.16%
33.16%
30.43%
30.17%
50.1%
45.82%
53.0%
Gross Profit Margin
36.59%
32.01%
28.83%
24.15%
38.77%
37.67%
43.69%
PAT Margin
17.59%
16.18%
16.52%
13.94%
22.56%
24.25%
32.87%
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 -16.08% vs -18.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -11.16% vs -19.63% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.60% vs -6.53% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -8.15% vs -7.20% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Dynagreen Environmental Protection Group Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
3,607.35
4,577.65
-970.30
-21.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,607.35
4,577.65
-970.30
-21.20%
Raw Material Cost
2,018.77
3,850.16
-1,831.39
-47.57%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
587.03
0.00
587.03
Power Cost
0
0
0.00
Manufacturing Expenses
493.49
18.79
474.70
2,526.34%
Selling and Distribution Expenses
291.63
284.24
7.39
2.60%
Other Expenses
-107.28
-1.88
-105.40
-5,606.38%
Total Expenditure (Excl Depreciation)
2,318.09
4,134.40
-1,816.31
-43.93%
Operating Profit (PBDIT) excl Other Income
1,289.26
443.26
846.00
190.86%
Other Income
22.85
30.61
-7.76
-25.35%
Operating Profit (PBDIT)
1,953.62
679.97
1,273.65
187.31%
Interest
493.49
18.79
474.70
2,526.34%
Exceptional Items
-140.25
-8.03
-132.22
-1,646.58%
Gross Profit (PBDT)
1,588.58
727.50
861.08
118.36%
Depreciation
554.27
206.10
348.17
168.93%
Profit Before Tax
765.61
447.04
318.57
71.26%
Tax
114.27
74.25
40.02
53.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
634.36
374.59
259.77
69.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
634.36
374.59
259.77
69.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
16.98
3.32
13.66
411.45%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
651.34
377.91
273.43
72.35%
Equity Capital
0
0
0.00
Face Value
1.06
0.00
0.00
Reserves
8,569.91
3,694.20
4,875.71
131.98%
Earnings per share (EPS)
0.39
0.35
0.04
11.43%
Diluted Earnings per share
0.39
0.35
0.04
11.43%
Operating Profit Margin (Excl OI)
38.16%
9.68%
0.00
28.48%
Gross Profit Margin
36.59%
14.27%
0.00
22.32%
PAT Margin
17.59%
8.18%
0.00
9.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 360.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.08% vs -18.00% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 65.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.16% vs -19.63% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 193.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.60% vs -6.53% in Dec 2023
Annual - Interest
Interest 49.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.15% vs -7.20% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.16%
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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