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
910.17
821.24
1,060.68
997.84
707.55
1,212.29
1,271.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
910.17
821.24
1,060.68
997.84
707.55
1,212.29
1,271.00
Raw Material Cost
587.71
660.88
898.01
831.59
567.86
989.81
1,021.63
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
135.90
126.50
193.78
149.60
120.67
114.42
146.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.31
2.51
3.33
2.49
2.08
5.48
10.78
Selling and Distribution Expenses
97.99
109.11
111.62
112.98
98.67
105.25
166.79
Other Expenses
-13.82
-12.90
-19.71
-15.21
-12.27
-11.99
-15.74
Total Expenditure (Excl Depreciation)
685.70
769.98
1,009.63
944.58
666.52
1,095.06
1,188.43
Operating Profit (PBDIT) excl Other Income
224.5
51.3
51.1
53.3
41
117.2
82.6
Other Income
70.47
118.64
35.81
92.38
72.23
14.26
21.30
Operating Profit (PBDIT)
268.35
176.29
90.05
154.69
126.95
147.55
134.24
Interest
2.31
2.51
3.33
2.49
2.08
5.48
10.78
Exceptional Items
-170.22
-112.52
-32.85
-93.58
-9.41
-3.64
-0.95
Gross Profit (PBDT)
322.46
160.36
162.68
166.25
139.69
222.48
249.37
Depreciation
10.38
9.41
9.31
9.05
12.74
13.97
31.19
Profit Before Tax
85.44
51.85
44.56
49.57
102.72
124.46
91.31
Tax
11.79
7.56
-0.93
6.41
4.60
11.72
8.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
61.38
43.61
39.23
37.00
90.02
110.38
81.00
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
61.38
43.61
39.23
37.00
90.02
110.38
81.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.27
0.68
6.26
6.17
8.10
2.35
2.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
73.65
44.29
45.49
43.16
98.12
112.74
83.15
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
2,750.79
2,376.53
2,428.82
2,466.83
2,578.35
2,515.13
2,448.25
Earnings per share (EPS)
0.04
0.03
0.03
0.02
0.06
0.07
-0.02
Diluted Earnings per share
0.04
0.03
0.03
0.02
0.06
0.07
-0.02
Operating Profit Margin (Excl OI)
20.6%
5.87%
4.24%
5.34%
5.93%
9.84%
6.43%
Gross Profit Margin
10.53%
7.46%
5.08%
5.87%
16.32%
11.42%
9.64%
PAT Margin
6.74%
5.31%
3.7%
3.71%
12.72%
9.11%
6.37%
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 10.84% vs -22.58% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 66.37% vs -2.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 242.98% vs 6.46% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -8.00% vs -24.24% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Glorious Sun Enterprises Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
910.17
1,063.03
-152.86
-14.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
910.17
1,063.03
-152.86
-14.38%
Raw Material Cost
587.71
334.62
253.09
75.64%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
135.90
365.84
-229.94
-62.85%
Power Cost
0
0
0.00
Manufacturing Expenses
2.31
99.40
-97.09
-97.68%
Selling and Distribution Expenses
97.99
337.58
-239.59
-70.97%
Other Expenses
-13.82
-21.13
7.31
34.60%
Total Expenditure (Excl Depreciation)
685.70
926.16
-240.46
-25.96%
Operating Profit (PBDIT) excl Other Income
224.47
136.87
87.60
64.00%
Other Income
70.47
26.45
44.02
166.43%
Operating Profit (PBDIT)
268.35
346.75
-78.40
-22.61%
Interest
2.31
99.40
-97.09
-97.68%
Exceptional Items
-170.22
14.89
-185.11
-1,243.18%
Gross Profit (PBDT)
322.46
728.41
-405.95
-55.73%
Depreciation
10.38
183.43
-173.05
-94.34%
Profit Before Tax
85.44
78.82
6.62
8.40%
Tax
11.79
10.19
1.60
15.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
61.38
36.37
25.01
68.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
61.38
36.37
25.01
68.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
12.27
-0.01
12.28
122,800.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
73.65
36.36
37.29
102.56%
Equity Capital
0
0
0.00
Face Value
0.10
1.06
0.00
Reserves
2,750.79
887.61
1,863.18
209.91%
Earnings per share (EPS)
0.04
0.09
-0.05
-55.56%
Diluted Earnings per share
0.04
0.09
-0.05
-55.56%
Operating Profit Margin (Excl OI)
20.60%
12.88%
0.00
7.72%
Gross Profit Margin
10.53%
24.67%
0.00
-14.14%
PAT Margin
6.74%
3.42%
0.00
3.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 91.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.84% vs -22.58% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 66.37% vs -2.64% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 242.98% vs 6.46% in Dec 2023
Annual - Interest
Interest 0.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.00% vs -24.24% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.60%
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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