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
388.01
315.32
339.22
543.49
470.29
532.65
522.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
388.01
315.32
339.22
543.49
470.29
532.65
522.10
Raw Material Cost
170.51
105.44
131.85
226.38
199.52
217.57
140.15
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
190.80
186.77
194.25
242.67
207.13
233.49
213.14
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28.26
36.47
15.29
30.18
34.24
31.61
21.92
Selling and Distribution Expenses
220.98
218.33
212.51
243.57
216.48
253.75
326.69
Other Expenses
-18.90
-17.44
-14.76
-14.96
-13.18
-17.75
-20.62
Total Expenditure (Excl Depreciation)
421.51
372.63
406.26
593.20
525.62
558.88
495.69
Operating Profit (PBDIT) excl Other Income
-33.5
-57.300000000000004
-67
-49.699999999999996
-55.300000000000004
-26.200000000000003
26.400000000000002
Other Income
153.67
104.37
60.24
11.33
36.10
41.40
10.27
Operating Profit (PBDIT)
146.04
91.95
38.61
69.98
75.92
102.38
65.63
Interest
28.26
36.47
15.29
30.18
34.24
31.61
21.92
Exceptional Items
-8.74
-7.65
-45.36
-34.66
-38.24
59.77
35.38
Gross Profit (PBDT)
180.68
169.44
164.29
212.38
176.12
227.51
353.00
Depreciation
36.82
40.43
43.09
104.72
94.65
87.57
28.96
Profit Before Tax
83.17
2.93
-67.44
-103.22
-91.72
43.34
50.14
Tax
4.96
12.80
-8.06
45.78
-0.90
33.30
13.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
77.97
-10.63
-56.04
-139.90
-90.33
10.62
33.40
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
77.97
-10.63
-56.04
-139.90
-90.33
10.62
33.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.24
0.76
-3.34
-9.10
-0.49
4.97
3.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
78.21
-9.87
-59.39
-149.00
-90.82
15.59
36.76
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
2,487.89
2,366.16
2,316.24
2,484.94
2,605.90
2,634.38
2,700.76
Earnings per share (EPS)
0.04
-0.01
-0.04
-0.1
-0.06
0.01
0.02
Diluted Earnings per share
0.04
-0.01
-0.04
-0.1
-0.06
0.01
0.02
Operating Profit Margin (Excl OI)
-8.63%
-18.18%
-19.76%
-9.15%
-11.77%
-4.92%
5.06%
Gross Profit Margin
30.93%
13.75%
-7.18%
0.28%
0.62%
24.58%
15.15%
PAT Margin
20.1%
-3.37%
-16.52%
-25.74%
-19.21%
1.99%
6.4%
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 23.06% vs -7.05% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 889.90% vs 83.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 38.71% vs 42.59% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -22.47% vs 138.56% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of First Shanghai Investments Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
388.01
56.59
331.42
585.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
388.01
56.59
331.42
585.65%
Raw Material Cost
170.51
5.12
165.39
3,230.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
190.80
31.87
158.93
498.68%
Power Cost
0
0
0.00
Manufacturing Expenses
28.26
2.94
25.32
861.22%
Selling and Distribution Expenses
220.98
54.53
166.45
305.24%
Other Expenses
-18.90
-2.32
-16.58
-714.66%
Total Expenditure (Excl Depreciation)
421.51
71.24
350.27
491.68%
Operating Profit (PBDIT) excl Other Income
-33.50
-14.65
-18.85
-128.67%
Other Income
153.67
0.00
153.67
Operating Profit (PBDIT)
146.04
-6.31
152.35
2,414.42%
Interest
28.26
2.94
25.32
861.22%
Exceptional Items
-8.74
-20.69
11.95
57.76%
Gross Profit (PBDT)
180.68
43.13
137.55
318.92%
Depreciation
36.82
8.34
28.48
341.49%
Profit Before Tax
83.17
-38.28
121.45
317.27%
Tax
4.96
-0.01
4.97
49,700.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
77.97
-36.41
114.38
314.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
77.97
-36.41
114.38
314.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.24
0.00
0.24
Other related items
0.00
0.00
0.00
Consolidated Net Profit
78.21
-36.41
114.62
314.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
2,487.89
625.93
1,861.96
297.47%
Earnings per share (EPS)
0.04
-0.05
0.09
180.00%
Diluted Earnings per share
0.04
-0.05
0.09
180.00%
Operating Profit Margin (Excl OI)
-8.63%
-25.88%
0.00
17.25%
Gross Profit Margin
30.93%
-52.91%
0.00
83.84%
PAT Margin
20.10%
-64.34%
0.00
84.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 38.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.06% vs -7.05% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 889.90% vs 83.33% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.71% vs 42.59% in Dec 2023
Annual - Interest
Interest 2.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.47% vs 138.56% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -8.63%
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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