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
1,072.58
1,297.26
1,640.69
1,163.15
877.16
992.94
997.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,072.58
1,297.26
1,640.69
1,163.15
877.16
992.94
997.06
Raw Material Cost
840.30
1,266.69
1,205.20
903.18
695.37
750.08
738.86
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
123.11
130.24
128.05
119.21
91.16
90.42
101.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
32.39
41.30
29.82
22.63
26.61
27.63
27.35
Selling and Distribution Expenses
104.45
96.66
92.90
88.26
69.52
70.00
76.88
Other Expenses
-13.20
-15.55
-13.95
-12.76
-10.63
-10.73
-11.58
Total Expenditure (Excl Depreciation)
968.21
1,379.37
1,316.44
1,005.66
776.35
830.80
828.74
Operating Profit (PBDIT) excl Other Income
104.39999999999999
-82.10000000000001
324.3
157.5
100.8
162.10000000000002
168.29999999999998
Other Income
15.71
-1.33
9.76
6.33
13.35
6.79
5.54
Operating Profit (PBDIT)
170.79
-33.20
390.21
214.95
157.08
208.54
212.45
Interest
32.39
41.30
29.82
22.63
26.61
27.63
27.35
Exceptional Items
0.00
0.00
0.00
-3.59
0.02
-12.73
-16.74
Gross Profit (PBDT)
232.28
30.57
435.50
259.97
181.79
242.86
258.20
Depreciation
50.71
50.25
56.20
51.11
42.89
39.61
38.58
Profit Before Tax
87.68
-124.74
304.20
137.63
87.59
128.57
129.77
Tax
21.68
-30.33
71.71
33.70
20.63
34.68
36.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
67.41
-94.29
231.68
103.62
68.90
93.31
93.60
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
67.41
-94.29
231.68
103.62
68.90
93.31
93.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.40
-0.13
0.80
0.31
-1.95
0.58
0.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.00
-94.42
232.48
103.93
66.96
93.89
93.78
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.01
0.01
0.01
0.01
Reserves
893.80
820.52
948.32
841.98
746.25
701.77
406.86
Earnings per share (EPS)
0.08
-0.11
0.28
0.12
0.08
0.12
0.12
Diluted Earnings per share
0.08
-0.11
0.28
0.12
0.08
0.12
0.12
Operating Profit Margin (Excl OI)
9.73%
-6.33%
19.76%
13.54%
11.5%
16.33%
16.88%
Gross Profit Margin
12.9%
-5.74%
21.97%
16.23%
14.88%
16.94%
16.89%
PAT Margin
6.28%
-7.27%
14.12%
8.91%
7.86%
9.4%
9.39%
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 -17.32% vs -20.93% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 169.92% vs -140.60% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 586.21% vs -108.38% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -21.55% vs 38.59% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Green Future Food Hydrocolloid Marine Science Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,072.58
13,036.25
-11,963.67
-91.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,072.58
13,036.25
-11,963.67
-91.77%
Raw Material Cost
840.30
12,460.64
-11,620.34
-93.26%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
123.11
295.17
-172.06
-58.29%
Power Cost
0
0
0.00
Manufacturing Expenses
32.39
5.26
27.13
515.78%
Selling and Distribution Expenses
104.45
319.49
-215.04
-67.31%
Other Expenses
-13.20
-12.31
-0.89
-7.23%
Total Expenditure (Excl Depreciation)
968.21
12,957.47
-11,989.26
-92.53%
Operating Profit (PBDIT) excl Other Income
104.37
78.78
25.59
32.48%
Other Income
15.71
132.62
-116.91
-88.15%
Operating Profit (PBDIT)
170.79
510.76
-339.97
-66.56%
Interest
32.39
5.26
27.13
515.78%
Exceptional Items
0.00
-3.63
3.63
100.00%
Gross Profit (PBDT)
232.28
575.61
-343.33
-59.65%
Depreciation
50.71
306.47
-255.76
-83.45%
Profit Before Tax
87.68
195.40
-107.72
-55.13%
Tax
21.68
21.48
0.20
0.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
67.41
119.29
-51.88
-43.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
67.41
119.29
-51.88
-43.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.40
54.63
-56.03
-102.56%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66.00
173.92
-107.92
-62.05%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
893.80
4,031.69
-3,137.89
-77.83%
Earnings per share (EPS)
0.08
0.02
0.06
300.00%
Diluted Earnings per share
0.08
0.02
0.06
300.00%
Operating Profit Margin (Excl OI)
9.73%
0.55%
0.00
9.18%
Gross Profit Margin
12.90%
3.85%
0.00
9.05%
PAT Margin
6.28%
0.92%
0.00
5.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 107.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.32% vs -20.93% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 169.92% vs -140.60% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 586.21% vs -108.38% in Dec 2023
Annual - Interest
Interest 3.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.55% vs 38.59% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.73%
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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