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
39,166.19
40,586.67
34,414.25
41,183.60
21,977.31
30,051.79
32,817.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
39,166.19
40,586.67
34,414.25
41,183.60
21,977.31
30,051.79
32,817.46
Raw Material Cost
37,648.58
36,887.01
31,216.32
35,349.87
20,523.00
28,835.11
31,202.39
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
850.55
1,103.28
916.03
1,385.48
379.19
300.32
363.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
159.73
105.74
117.53
151.17
200.95
226.16
219.61
Selling and Distribution Expenses
745.24
1,184.61
1,055.23
1,643.20
622.23
684.10
639.76
Other Expenses
-101.03
-120.90
-103.36
-153.66
-58.01
-52.65
-58.33
Total Expenditure (Excl Depreciation)
38,393.82
38,071.62
32,271.55
36,993.06
21,145.23
29,519.21
31,842.15
Operating Profit (PBDIT) excl Other Income
772.4
2515
2142.7000000000003
4190.5
832.0999999999999
532.6
975.3
Other Income
290.66
92.43
-51.35
26.87
-128.23
-44.17
53.89
Operating Profit (PBDIT)
1,537.43
2,977.51
2,353.78
4,457.92
846.16
597.31
1,078.09
Interest
159.73
105.74
117.53
151.17
200.95
226.16
219.61
Exceptional Items
0.00
-37.05
-79.18
-139.94
12.15
51.68
115.68
Gross Profit (PBDT)
1,517.61
3,699.66
3,197.94
5,833.74
1,454.31
1,216.68
1,615.07
Depreciation
474.41
370.03
262.43
240.51
142.30
108.90
48.89
Profit Before Tax
903.29
2,464.69
1,894.65
3,926.30
515.05
313.93
925.28
Tax
97.24
468.16
333.95
574.83
99.68
12.16
30.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
921.53
2,122.64
1,665.75
3,462.24
462.36
312.40
879.77
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
921.53
2,122.64
1,665.75
3,462.24
462.36
312.40
879.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
62.42
71.72
39.14
32.55
-9.82
0.40
13.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
983.95
2,194.36
1,704.89
3,494.79
452.55
312.80
893.03
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
8,661.55
8,494.07
6,918.71
7,227.22
3,926.75
3,261.39
3,245.38
Earnings per share (EPS)
0.35
0.79
0.59
1.13
0.15
0.1
0.26
Diluted Earnings per share
0.35
0.79
0.59
1.13
0.15
0.1
0.26
Operating Profit Margin (Excl OI)
1.97%
6.2%
6.23%
10.18%
3.79%
1.77%
2.97%
Gross Profit Margin
3.52%
6.98%
6.27%
10.12%
2.99%
1.41%
2.97%
PAT Margin
2.35%
5.23%
4.84%
8.41%
2.1%
1.04%
2.68%
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 -3.50% vs 17.94% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -55.16% vs 28.71% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -56.78% vs 19.96% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 51.09% vs -10.04% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of E-Commodities Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
39,166.19
8,113.92
31,052.27
382.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
39,166.19
8,113.92
31,052.27
382.70%
Raw Material Cost
37,648.58
5,121.51
32,527.07
635.11%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
850.55
475.83
374.72
78.75%
Power Cost
0
0
0.00
Manufacturing Expenses
159.73
253.92
-94.19
-37.09%
Selling and Distribution Expenses
745.24
246.23
499.01
202.66%
Other Expenses
-101.03
-72.98
-28.05
-38.44%
Total Expenditure (Excl Depreciation)
38,393.82
5,367.74
33,026.08
615.27%
Operating Profit (PBDIT) excl Other Income
772.37
2,746.18
-1,973.81
-71.87%
Other Income
290.66
123.66
167.00
135.05%
Operating Profit (PBDIT)
1,537.43
3,869.65
-2,332.22
-60.27%
Interest
159.73
253.92
-94.19
-37.09%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,517.61
2,992.41
-1,474.80
-49.28%
Depreciation
474.41
999.81
-525.40
-52.55%
Profit Before Tax
903.29
2,615.92
-1,712.63
-65.47%
Tax
97.24
722.95
-625.71
-86.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
921.53
1,806.64
-885.11
-48.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
921.53
1,806.64
-885.11
-48.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
62.42
12.02
50.40
419.30%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
983.95
1,818.65
-834.70
-45.90%
Equity Capital
0
0
0.00
Face Value
0.00
0.78
0.00
Reserves
8,661.55
9,675.06
-1,013.51
-10.48%
Earnings per share (EPS)
0.35
1.70
-1.35
-79.41%
Diluted Earnings per share
0.35
1.70
-1.35
-79.41%
Operating Profit Margin (Excl OI)
1.97%
33.85%
0.00
-31.88%
Gross Profit Margin
3.52%
44.56%
0.00
-41.04%
PAT Margin
2.35%
22.27%
0.00
-19.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,916.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.50% vs 17.94% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 98.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -55.16% vs 28.71% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 124.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -56.78% vs 19.96% in Dec 2023
Annual - Interest
Interest 15.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 51.09% vs -10.04% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.97%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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