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
333.38
266.55
215.58
239.72
170.09
205.80
197.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
333.38
266.55
215.58
239.72
170.09
205.80
197.53
Raw Material Cost
158.05
156.32
146.04
167.97
136.61
153.64
134.42
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
114.50
101.66
93.29
109.80
78.69
90.61
77.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.75
3.22
3.85
3.72
3.66
3.75
0.00
Selling and Distribution Expenses
108.29
108.13
71.39
71.72
61.55
60.53
103.25
Other Expenses
-10.25
-9.61
-8.85
-10.39
-7.86
-8.67
-7.04
Total Expenditure (Excl Depreciation)
282.07
273.28
226.09
249.34
201.95
221.78
245.17
Operating Profit (PBDIT) excl Other Income
51.3
-6.7
-10.5
-9.6
-31.9
-16
-47.599999999999994
Other Income
2.22
-4.46
14.91
-3.91
-6.07
-23.27
20.26
Operating Profit (PBDIT)
78.58
21.72
37.97
19.79
-5.16
-9.72
-18.38
Interest
3.75
3.22
3.85
3.72
3.66
3.75
0.00
Exceptional Items
13.91
-56.18
0.00
0.32
-11.58
0.00
-1.49
Gross Profit (PBDT)
175.32
110.23
69.54
71.75
33.48
52.16
63.11
Depreciation
25.05
32.92
33.58
33.32
32.77
29.53
9.00
Profit Before Tax
63.69
-70.60
0.54
-16.94
-53.17
-43.00
-28.87
Tax
30.78
9.27
-0.11
-0.03
-2.69
1.16
1.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.30
-69.04
-1.89
-17.50
-46.91
-44.18
-33.18
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
32.30
-69.04
-1.89
-17.50
-46.91
-44.18
-33.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.60
-10.83
2.55
0.59
-4.30
0.02
3.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.90
-79.87
0.66
-16.91
-51.21
-44.16
-29.95
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.0
Reserves
180.87
123.38
184.91
141.67
151.87
216.66
264.73
Earnings per share (EPS)
0.06
-0.12
-0.0
-0.04
-0.1
-0.1
-0.07
Diluted Earnings per share
0.06
-0.12
-0.0
-0.04
-0.1
-0.1
-0.07
Operating Profit Margin (Excl OI)
15.39%
-2.52%
-4.88%
-4.02%
-18.73%
-7.77%
-24.12%
Gross Profit Margin
26.62%
-14.14%
15.83%
6.83%
-11.99%
-6.55%
-10.06%
PAT Margin
9.69%
-25.9%
-0.88%
-7.3%
-27.58%
-21.47%
-16.8%
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 25.10% vs 23.61% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 141.18% vs -11,514.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 191.60% vs 13.42% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 18.75% vs -17.95% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Gilston Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
333.38
5,589.74
-5,256.36
-94.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
333.38
5,589.74
-5,256.36
-94.04%
Raw Material Cost
158.05
5,917.69
-5,759.64
-97.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
114.50
1,266.41
-1,151.91
-90.96%
Power Cost
0
0
0.00
Manufacturing Expenses
3.75
96.62
-92.87
-96.12%
Selling and Distribution Expenses
108.29
640.93
-532.64
-83.10%
Other Expenses
-10.25
-78.31
68.06
86.91%
Total Expenditure (Excl Depreciation)
282.07
7,138.58
-6,856.51
-96.05%
Operating Profit (PBDIT) excl Other Income
51.30
-1,548.84
1,600.14
103.31%
Other Income
2.22
144.40
-142.18
-98.46%
Operating Profit (PBDIT)
78.58
-759.63
838.21
110.34%
Interest
3.75
96.62
-92.87
-96.12%
Exceptional Items
13.91
-2,357.21
2,371.12
100.59%
Gross Profit (PBDT)
175.32
-327.95
503.27
153.46%
Depreciation
25.05
644.81
-619.76
-96.12%
Profit Before Tax
63.69
-3,858.26
3,921.95
101.65%
Tax
30.78
32.58
-1.80
-5.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
32.30
-3,942.18
3,974.48
100.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
32.30
-3,942.18
3,974.48
100.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.60
38.21
-37.61
-98.43%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.90
-3,903.97
3,936.87
100.84%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
180.87
2,605.52
-2,424.65
-93.06%
Earnings per share (EPS)
0.06
-20.25
20.31
100.30%
Diluted Earnings per share
0.06
-20.25
20.31
100.30%
Operating Profit Margin (Excl OI)
15.39%
-27.71%
0.00
43.10%
Gross Profit Margin
26.62%
-57.49%
0.00
84.11%
PAT Margin
9.69%
-70.53%
0.00
80.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 33.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.10% vs 23.61% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 141.18% vs -11,514.29% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 191.60% vs 13.42% in Dec 2023
Annual - Interest
Interest 0.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.75% vs -17.95% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.39%
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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