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
87.13
36.19
47.69
81.90
222.19
80.94
-22.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
87.13
36.19
47.69
81.90
222.19
80.94
-22.36
Raw Material Cost
42.68
17.31
18.62
51.59
166.37
44.94
2.62
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
19.82
7.64
11.17
13.75
16.62
6.56
11.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.97
19.32
14.30
17.00
21.13
26.86
23.88
Selling and Distribution Expenses
12.05
37.53
49.89
39.68
54.09
35.75
20.47
Other Expenses
-6.52
2.02
-5.76
-2.79
-3.20
-0.90
0.29
Total Expenditure (Excl Depreciation)
33.34
101.97
36.39
94.15
226.18
105.13
60.92
Operating Profit (PBDIT) excl Other Income
53.8
-65.8
11.299999999999999
-12.2
-4
-24.2
-83.3
Other Income
-0.50
5.45
0.14
0.37
1.01
0.00
-0.49
Operating Profit (PBDIT)
60.43
-63.90
26.45
-8.79
2.89
5.50
-49.28
Interest
23.97
19.32
14.30
17.00
21.13
26.86
23.88
Exceptional Items
6.57
-71.31
-17.28
10.09
-2.08
-28.06
-2.00
Gross Profit (PBDT)
37.30
15.93
27.82
26.88
50.70
33.16
-25.72
Depreciation
7.15
2.95
1.26
3.43
5.13
2.83
0.74
Profit Before Tax
35.88
-150.96
-20.14
-18.79
-26.19
-52.25
-85.77
Tax
22.55
1.57
-4.58
-0.04
4.59
1.60
-5.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.49
-151.73
-7.02
-7.64
-38.00
-53.99
-79.84
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
13.49
-151.73
-7.02
-7.64
-38.00
-53.99
-79.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.16
-0.80
-8.58
-11.12
6.85
0.00
-0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.33
-152.53
-15.61
-18.75
-31.15
-53.99
-79.84
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.4
0.4
0.4
0.02
0.02
0.0
0.0
Reserves
848.03
801.07
946.15
917.82
944.96
934.20
1,285.39
Earnings per share (EPS)
0.06
-1.01
-0.07
-0.13
-0.84
-1.45
-2.4
Diluted Earnings per share
0.06
-1.01
-0.07
-0.13
-0.84
-1.45
-2.4
Operating Profit Margin (Excl OI)
61.73%
-181.77%
23.7%
-14.95%
-1.8%
-29.89%
0.0%
Gross Profit Margin
49.4%
-409.03%
-39.6%
-18.76%
-9.48%
-61.06%
380.28%
PAT Margin
15.49%
-419.29%
-14.72%
-9.32%
-17.1%
-66.71%
0.0%
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 140.61% vs -24.11% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 108.72% vs -877.56% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 187.88% vs -363.50% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 24.35% vs 34.97% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Future World Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
87.13
1,375.30
-1,288.17
-93.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
87.13
1,375.30
-1,288.17
-93.66%
Raw Material Cost
42.68
1,085.90
-1,043.22
-96.07%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
19.82
119.66
-99.84
-83.44%
Power Cost
0
0
0.00
Manufacturing Expenses
23.97
3.41
20.56
602.93%
Selling and Distribution Expenses
12.05
279.57
-267.52
-95.69%
Other Expenses
-6.52
-12.31
5.79
47.03%
Total Expenditure (Excl Depreciation)
33.34
1,365.47
-1,332.13
-97.56%
Operating Profit (PBDIT) excl Other Income
53.78
9.83
43.95
447.10%
Other Income
-0.50
7.64
-8.14
-106.54%
Operating Profit (PBDIT)
60.43
91.99
-31.56
-34.31%
Interest
23.97
3.41
20.56
602.93%
Exceptional Items
6.57
-9.75
16.32
167.38%
Gross Profit (PBDT)
37.30
289.40
-252.10
-87.11%
Depreciation
7.15
74.53
-67.38
-90.41%
Profit Before Tax
35.88
4.30
31.58
734.42%
Tax
22.55
12.21
10.34
84.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
13.49
-7.90
21.39
270.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.49
-7.90
21.39
270.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.16
0.00
-0.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.33
-7.90
21.23
268.73%
Equity Capital
0
0
0.00
Face Value
0.40
0.10
0.00
Reserves
848.03
1,362.93
-514.90
-37.78%
Earnings per share (EPS)
0.06
-0.02
0.08
400.00%
Diluted Earnings per share
0.06
-0.02
0.08
400.00%
Operating Profit Margin (Excl OI)
61.73%
0.71%
0.00
61.02%
Gross Profit Margin
49.40%
5.73%
0.00
43.67%
PAT Margin
15.49%
-0.57%
0.00
16.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 140.61% vs -24.11% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 108.72% vs -877.56% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 187.88% vs -363.50% in Dec 2023
Annual - Interest
Interest 2.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.35% vs 34.97% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 61.73%
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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