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
1,775.70
1,167.28
1,058.78
800.60
633.89
494.95
371.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,775.70
1,167.28
1,058.78
800.60
633.89
494.95
371.76
Raw Material Cost
873.89
623.11
555.68
413.15
322.98
256.04
208.05
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
219.09
126.94
106.25
83.61
56.84
55.50
48.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
128.41
56.83
12.74
13.79
21.80
20.95
18.80
Selling and Distribution Expenses
238.45
154.63
108.84
82.80
73.00
55.53
34.15
Other Expenses
-25.04
-10.09
-3.54
-3.90
-4.57
-5.01
-5.47
Total Expenditure (Excl Depreciation)
1,209.42
860.63
748.16
554.35
428.88
337.93
254.92
Operating Profit (PBDIT) excl Other Income
566.3000000000001
306.6
310.59999999999997
246.20000000000002
205
157
116.8
Other Income
-1.32
27.67
21.08
8.70
18.85
7.27
5.22
Operating Profit (PBDIT)
653.06
401.83
377.09
288.16
251.31
191.86
147.50
Interest
128.41
56.83
12.74
13.79
21.80
20.95
18.80
Exceptional Items
3.97
3.22
0.20
-10.84
-2.25
-1.27
0.67
Gross Profit (PBDT)
901.81
544.17
503.10
387.45
310.91
238.91
163.71
Depreciation
88.10
67.52
45.38
33.21
27.45
27.56
25.44
Profit Before Tax
440.51
280.70
319.17
230.32
199.82
142.08
103.93
Tax
93.26
45.02
44.14
26.50
28.05
20.37
7.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
262.57
200.64
260.24
195.28
166.50
116.57
91.68
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
262.57
200.64
260.24
195.28
166.50
116.57
91.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
84.67
35.04
14.79
8.54
5.27
5.13
4.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
347.25
235.68
275.03
203.82
171.77
121.71
96.37
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
3,593.31
3,475.31
2,646.79
2,653.86
1,400.52
796.67
339.94
Earnings per share (EPS)
0.21
0.17
0.26
0.19
0.14
0.1
0.08
Diluted Earnings per share
0.21
0.17
0.26
0.19
0.14
0.1
0.08
Operating Profit Margin (Excl OI)
31.89%
26.27%
29.34%
30.76%
32.34%
31.73%
31.43%
Gross Profit Margin
29.77%
29.83%
34.43%
32.92%
35.85%
34.27%
34.8%
PAT Margin
14.79%
17.19%
24.58%
24.39%
26.27%
23.55%
24.66%
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 52.12% vs 10.25% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 47.31% vs -14.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 74.88% vs 5.11% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 126.06% vs 347.24% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Global New Material International Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,775.70
14,100.26
-12,324.56
-87.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,775.70
14,100.26
-12,324.56
-87.41%
Raw Material Cost
873.89
7,707.43
-6,833.54
-88.66%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
219.09
0.00
219.09
Power Cost
0
0
0.00
Manufacturing Expenses
128.41
668.43
-540.02
-80.79%
Selling and Distribution Expenses
238.45
707.01
-468.56
-66.27%
Other Expenses
-25.04
-63.05
38.01
60.29%
Total Expenditure (Excl Depreciation)
1,209.42
8,452.36
-7,242.94
-85.69%
Operating Profit (PBDIT) excl Other Income
566.28
5,647.90
-5,081.62
-89.97%
Other Income
-1.32
-403.90
402.58
99.67%
Operating Profit (PBDIT)
653.06
5,724.07
-5,071.01
-88.59%
Interest
128.41
668.43
-540.02
-80.79%
Exceptional Items
3.97
-1,543.58
1,547.55
100.26%
Gross Profit (PBDT)
901.81
6,392.83
-5,491.02
-85.89%
Depreciation
88.10
1,233.66
-1,145.56
-92.86%
Profit Before Tax
440.51
2,278.40
-1,837.89
-80.67%
Tax
93.26
1,432.46
-1,339.20
-93.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
262.57
-8,570.33
8,832.90
103.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
262.57
-8,570.33
8,832.90
103.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
84.67
8,538.63
-8,453.96
-99.01%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
347.25
-31.71
378.96
1,195.08%
Equity Capital
0
0
0.00
Face Value
0.00
1.06
0.00
Reserves
3,593.31
44,582.51
-40,989.20
-91.94%
Earnings per share (EPS)
0.21
-5.23
5.44
104.02%
Diluted Earnings per share
0.21
-5.23
5.44
104.02%
Operating Profit Margin (Excl OI)
31.89%
34.71%
0.00
-2.82%
Gross Profit Margin
29.77%
24.91%
0.00
4.86%
PAT Margin
14.79%
-60.78%
0.00
75.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 177.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 52.12% vs 10.25% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 34.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.31% vs -14.29% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 65.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 74.88% vs 5.11% in Dec 2023
Annual - Interest
Interest 12.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 126.06% vs 347.24% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.89%
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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