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
142.85
96.76
89.17
24.22
22.88
124.16
261.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
142.85
96.76
89.17
24.22
22.88
124.16
261.36
Raw Material Cost
35.92
48.35
0.00
0.00
0.00
0.00
0.00
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
4.80
4.80
5.99
8.29
25.92
50.51
80.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.15
0.05
0.08
0.27
1.33
8.31
17.92
Selling and Distribution Expenses
36.66
16.99
65.87
40.47
130.83
59.73
168.34
Other Expenses
-0.37
-0.33
0.08
23.67
39.85
60.36
-15.51
Total Expenditure (Excl Depreciation)
73.86
66.87
72.72
285.72
556.58
722.20
111.80
Operating Profit (PBDIT) excl Other Income
69
29.900000000000002
16.5
-261.5
-533.6999999999999
-598
149.60000000000002
Other Income
12.11
0.00
-5.30
0.00
3.58
0.58
9.10
Operating Profit (PBDIT)
82.37
31.42
12.01
-260.74
-537.38
-578.26
164.86
Interest
0.15
0.05
0.08
0.27
1.33
8.31
17.92
Exceptional Items
8.60
0.00
0.00
-58.33
-20.03
-201.82
-14.99
Gross Profit (PBDT)
105.64
46.89
88.31
23.47
18.77
113.27
0.00
Depreciation
1.28
1.52
0.86
0.75
4.11
10.89
6.20
Profit Before Tax
89.55
29.84
11.07
-320.10
-551.48
-799.28
143.67
Tax
30.39
11.21
7.79
0.01
-22.95
-6.38
26.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59.49
18.70
3.03
-319.71
-526.70
-763.93
121.50
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
59.49
18.70
3.03
-319.71
-526.70
-763.93
121.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.34
-0.07
0.25
-0.40
-1.82
-28.97
-4.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
59.16
18.63
3.28
-320.11
-528.53
-792.90
117.17
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.0
0.0
0.0
0.0
0.0
Reserves
183.46
60.43
17.11
12.53
343.22
833.86
1,637.63
Earnings per share (EPS)
0.31
0.27
0.07
-7.72
-12.71
-18.44
2.93
Diluted Earnings per share
0.31
0.27
0.07
-7.72
-12.71
-18.44
2.93
Operating Profit Margin (Excl OI)
48.29%
30.89%
18.45%
-1079.44%
-2332.43%
-481.66%
57.22%
Gross Profit Margin
63.59%
32.42%
13.38%
-1318.26%
-2392.16%
-634.97%
57.34%
PAT Margin
41.65%
19.33%
3.4%
-1319.78%
-2301.85%
-615.27%
46.49%
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 47.52% vs 8.52% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 218.28% vs 463.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 123.89% vs 81.50% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Flying Financial Service Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
142.85
77.59
65.26
84.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
142.85
77.59
65.26
84.11%
Raw Material Cost
35.92
38.79
-2.87
-7.40%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4.80
12.84
-8.04
-62.62%
Power Cost
0
0
0.00
Manufacturing Expenses
0.15
0.62
-0.47
-75.81%
Selling and Distribution Expenses
36.66
25.27
11.39
45.07%
Other Expenses
-0.37
0.30
-0.67
-223.33%
Total Expenditure (Excl Depreciation)
73.86
80.47
-6.61
-8.21%
Operating Profit (PBDIT) excl Other Income
68.98
-2.89
71.87
2,486.85%
Other Income
12.11
0.14
11.97
8,550.00%
Operating Profit (PBDIT)
82.37
4.38
77.99
1,780.59%
Interest
0.15
0.62
-0.47
-75.81%
Exceptional Items
8.60
9.00
-0.40
-4.44%
Gross Profit (PBDT)
105.64
31.67
73.97
233.56%
Depreciation
1.28
7.13
-5.85
-82.05%
Profit Before Tax
89.55
5.63
83.92
1,490.59%
Tax
30.39
3.82
26.57
695.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
59.49
5.24
54.25
1,035.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
59.49
5.24
54.25
1,035.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.34
-4.55
4.21
92.53%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
59.16
0.70
58.46
8,351.43%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
183.46
488.68
-305.22
-62.46%
Earnings per share (EPS)
0.31
0.01
0.30
3,000.00%
Diluted Earnings per share
0.31
0.01
0.30
3,000.00%
Operating Profit Margin (Excl OI)
48.29%
-3.72%
0.00
52.01%
Gross Profit Margin
63.59%
16.44%
0.00
47.15%
PAT Margin
41.65%
6.76%
0.00
34.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 14.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.52% vs 8.52% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 218.28% vs 463.64% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 123.89% vs 81.50% in Dec 2023
Annual - Interest
Interest 0.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 48.29%
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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