Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
1,746.54
1,515.84
1,388.72
1,412.73
1,101.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,746.54
1,515.84
1,388.72
1,412.73
1,101.94
Raw Material Cost
1,243.76
1,054.62
1,003.16
998.06
757.49
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
282.87
242.12
245.82
232.80
164.57
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
113.27
94.04
97.23
98.63
82.71
Selling and Distribution Expenses
275.10
244.05
206.24
199.99
165.05
Other Expenses
-34.85
-28.96
-29.69
-28.84
-21.44
Total Expenditure (Excl Depreciation)
1,566.47
1,345.27
1,255.50
1,241.04
955.46
Operating Profit (PBDIT) excl Other Income
180.10000000000002
170.6
133.2
171.70000000000002
146.5
Other Income
45.79
-42.95
2.43
4.53
5.23
Operating Profit (PBDIT)
682.08
613.19
627.03
635.67
499.46
Interest
113.27
94.04
97.23
98.63
82.71
Exceptional Items
0.00
0.00
1.67
0.00
0.00
Gross Profit (PBDT)
502.78
461.23
385.56
414.67
344.45
Depreciation
456.22
485.57
491.38
459.45
347.75
Profit Before Tax
112.58
33.58
40.09
77.58
69.00
Tax
3.69
-0.65
0.02
5.14
7.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
110.55
34.50
41.17
66.50
60.92
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
110.55
34.50
41.17
66.50
60.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
110.55
34.50
41.17
66.50
60.92
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.27
0.28
0.28
0.31
0.3
Reserves
1,254.44
1,185.55
1,009.86
1,056.97
810.46
Earnings per share (EPS)
0.32
0.1
0.12
0.19
0.17
Diluted Earnings per share
0.32
0.1
0.12
0.19
0.17
Operating Profit Margin (Excl OI)
10.31%
11.25%
9.59%
12.15%
13.29%
Gross Profit Margin
32.57%
34.25%
38.27%
38.01%
37.82%
PAT Margin
6.33%
2.28%
2.96%
4.71%
5.53%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 15.22% vs 9.15% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 220.29% vs -16.26% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.02% vs 5.04% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 20.53% vs -3.29% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Folangsi Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,746.54
0
1,746.54
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,746.54
0
1,746.54
Raw Material Cost
1,243.76
0
1,243.76
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
282.87
0
282.87
Power Cost
0
0
0.00
Manufacturing Expenses
113.27
0
113.27
Selling and Distribution Expenses
275.10
0
275.10
Other Expenses
-34.85
0.00
-34.85
Total Expenditure (Excl Depreciation)
1,566.47
0
1,566.47
Operating Profit (PBDIT) excl Other Income
180.07
0.00
180.07
Other Income
45.79
0
45.79
Operating Profit (PBDIT)
682.08
0
682.08
Interest
113.27
0
113.27
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
502.78
0
502.78
Depreciation
456.22
0
456.22
Profit Before Tax
112.58
0
112.58
Tax
3.69
0
3.69
Provisions and contingencies
0
0
0.00
Profit After Tax
110.55
0
110.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
110.55
0
110.55
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
110.55
0
110.55
Equity Capital
0
0
0.00
Face Value
0.27
0
0.00
Reserves
1,254.44
0
1,254.44
Earnings per share (EPS)
0.32
0
0.32
Diluted Earnings per share
0.32
0
0.32
Operating Profit Margin (Excl OI)
10.31%
0%
0.00
10.31%
Gross Profit Margin
32.57%
0%
0.00
32.57%
PAT Margin
6.33%
0%
0.00
6.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 174.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.22% vs 9.15% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 220.29% vs -16.26% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.02% vs 5.04% in Dec 2023
Annual - Interest
Interest 11.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.53% vs -3.29% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.31%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






