Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
140.59
134.93
115.06
1,035.22
586.10
344.69
190.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
140.59
134.93
115.06
1,035.22
586.10
344.69
190.34
Raw Material Cost
30.94
29.65
40.44
177.33
51.15
26.33
20.82
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
28.02
31.79
10.49
53.82
25.39
25.59
19.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.10
9.14
18.51
19.42
0.45
0.41
0.00
Selling and Distribution Expenses
80.92
84.88
62.86
175.17
76.46
28.48
22.64
Other Expenses
-1.91
-2.11
-2.90
-3.04
-2.56
-2.53
-1.81
Total Expenditure (Excl Depreciation)
120.89
134.31
103.29
395.32
127.87
55.47
44.47
Operating Profit (PBDIT) excl Other Income
19.7
0.6
11.799999999999999
639.9
458.2
289.20000000000005
145.9
Other Income
0.31
591.56
50.92
-1,733.95
13.13
4.92
1.41
Operating Profit (PBDIT)
23.11
594.45
64.66
-1,021.44
484.03
303.57
155.79
Interest
0.10
9.14
18.51
19.42
0.45
0.41
0.00
Exceptional Items
-0.88
-2.26
0.00
0.00
0.57
-6.12
-5.69
Gross Profit (PBDT)
109.66
105.28
74.63
857.89
534.95
318.36
169.52
Depreciation
3.11
2.26
1.97
72.61
12.68
9.43
8.51
Profit Before Tax
19.03
580.79
44.19
-1,113.47
471.49
287.61
141.60
Tax
17.17
8.27
8.70
97.99
83.40
50.65
34.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-17.07
559.91
30.20
-1,213.09
386.18
236.75
106.44
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
-17.07
559.91
30.20
-1,213.09
386.18
236.75
106.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.92
12.61
5.29
1.63
1.91
0.01
-0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.85
572.52
35.49
-1,211.46
388.09
236.76
106.37
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
112.30
131.07
-430.01
-461.39
816.12
429.94
219.17
Earnings per share (EPS)
-0.09
2.92
0.16
-6.32
2.01
1.23
0.55
Diluted Earnings per share
-0.09
2.92
0.16
-6.32
2.01
1.23
0.55
Operating Profit Margin (Excl OI)
14.01%
0.46%
10.23%
61.81%
78.18%
83.91%
76.64%
Gross Profit Margin
15.74%
432.12%
40.11%
-100.55%
82.61%
86.18%
78.86%
PAT Margin
-12.14%
414.97%
26.25%
-117.18%
65.89%
68.69%
55.92%
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 4.23% vs 17.20% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -99.67% vs 1,512.68% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 686.21% vs -78.83% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -98.90% vs -50.81% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Fire Rock Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
140.59
1,260.72
-1,120.13
-88.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
140.59
1,260.72
-1,120.13
-88.85%
Raw Material Cost
30.94
378.68
-347.74
-91.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
28.02
340.51
-312.49
-91.77%
Power Cost
0
0
0.00
Manufacturing Expenses
0.10
4.27
-4.17
-97.66%
Selling and Distribution Expenses
80.92
649.21
-568.29
-87.54%
Other Expenses
-1.91
-2.74
0.83
30.29%
Total Expenditure (Excl Depreciation)
120.89
1,345.28
-1,224.39
-91.01%
Operating Profit (PBDIT) excl Other Income
19.70
-84.56
104.26
123.30%
Other Income
0.31
52.96
-52.65
-99.41%
Operating Profit (PBDIT)
23.11
-4.26
27.37
642.49%
Interest
0.10
4.27
-4.17
-97.66%
Exceptional Items
-0.88
-2.98
2.10
70.47%
Gross Profit (PBDT)
109.66
882.04
-772.38
-87.57%
Depreciation
3.11
27.35
-24.24
-88.63%
Profit Before Tax
19.03
-38.85
57.88
148.98%
Tax
17.17
14.12
3.05
21.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
-17.07
-52.97
35.90
67.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-17.07
-52.97
35.90
67.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
18.92
0.00
18.92
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1.85
-52.97
54.82
103.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
112.30
1,223.92
-1,111.62
-90.82%
Earnings per share (EPS)
-0.09
-0.03
-0.06
-200.00%
Diluted Earnings per share
-0.09
-0.03
-0.06
-200.00%
Operating Profit Margin (Excl OI)
14.01%
-6.71%
0.00
20.72%
Gross Profit Margin
15.74%
-0.91%
0.00
16.65%
PAT Margin
-12.14%
-4.20%
0.00
-7.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 14.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.23% vs 17.20% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 0.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -99.67% vs 1,512.68% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 686.21% vs -78.83% in Dec 2023
Annual - Interest
Interest 0.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -98.90% vs -50.81% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.01%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






