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
7,756.48
7,933.26
6,720.85
7,506.54
6,228.01
7,500.53
7,678.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,756.48
7,933.26
6,720.85
7,506.54
6,228.01
7,500.53
7,678.65
Raw Material Cost
7,102.09
7,271.39
6,556.26
7,066.82
5,978.04
6,354.46
6,364.98
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
1,684.83
1,866.56
2,115.49
2,376.49
2,165.81
2,350.81
2,317.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
238.23
218.53
274.59
298.78
267.96
235.46
212.44
Selling and Distribution Expenses
586.21
629.56
747.57
816.27
885.94
873.82
910.52
Other Expenses
-191.71
-207.73
-238.15
-267.05
-243.37
-258.63
-252.93
Total Expenditure (Excl Depreciation)
7,694.26
7,908.73
7,312.37
7,887.83
6,864.04
7,228.28
7,276.15
Operating Profit (PBDIT) excl Other Income
62.199999999999996
24.5
-591.5
-381.3
-636
272.3
402.5
Other Income
436.57
470.44
851.36
384.15
571.40
484.87
372.07
Operating Profit (PBDIT)
1,339.91
1,462.30
1,410.78
1,195.42
1,186.84
1,828.40
1,724.12
Interest
238.23
218.53
274.59
298.78
267.96
235.46
212.44
Exceptional Items
-11.44
-43.52
-52.64
-23.52
-31.94
-16.40
-12.77
Gross Profit (PBDT)
654.40
661.88
164.59
439.72
249.97
1,146.07
1,313.67
Depreciation
839.72
965.09
1,091.09
1,157.07
1,161.93
1,060.41
949.64
Profit Before Tax
250.52
235.17
-7.54
-283.95
-274.99
516.13
549.26
Tax
85.43
93.64
222.05
98.19
86.05
149.93
173.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
256.43
223.09
-174.92
-265.52
-257.54
345.81
355.36
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
256.43
223.09
-174.92
-265.52
-257.54
345.81
355.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.82
13.19
-68.10
-124.17
-96.62
68.16
58.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
248.60
236.28
-243.02
-389.69
-354.16
413.97
414.31
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
2,220.10
2,107.80
1,906.47
2,275.19
2,455.81
2,594.38
2,695.03
Earnings per share (EPS)
0.32
0.28
-0.22
-0.33
-0.32
0.43
0.44
Diluted Earnings per share
0.32
0.28
-0.22
-0.33
-0.32
0.43
0.44
Operating Profit Margin (Excl OI)
0.82%
0.34%
-7.91%
-4.61%
-8.77%
3.77%
5.24%
Gross Profit Margin
14.06%
15.13%
16.12%
11.63%
14.24%
21.02%
19.52%
PAT Margin
3.31%
2.81%
-2.6%
-3.54%
-4.14%
4.61%
4.63%
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 -2.23% vs 18.04% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 5.21% vs 197.24% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -8.93% vs 77.31% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 9.02% vs -20.43% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Guangdong Yueyun Transportation Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
7,756.48
2,769.59
4,986.89
180.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,756.48
2,769.59
4,986.89
180.06%
Raw Material Cost
7,102.09
2,051.38
5,050.71
246.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,684.83
190.14
1,494.69
786.10%
Power Cost
0
0
0.00
Manufacturing Expenses
238.23
53.14
185.09
348.31%
Selling and Distribution Expenses
586.21
293.60
292.61
99.66%
Other Expenses
-191.71
-24.33
-167.38
-687.96%
Total Expenditure (Excl Depreciation)
7,694.26
2,344.97
5,349.29
228.12%
Operating Profit (PBDIT) excl Other Income
62.23
424.62
-362.39
-85.34%
Other Income
436.57
24.80
411.77
1,660.36%
Operating Profit (PBDIT)
1,339.91
549.12
790.79
144.01%
Interest
238.23
53.14
185.09
348.31%
Exceptional Items
-11.44
-21.77
10.33
47.45%
Gross Profit (PBDT)
654.40
718.22
-63.82
-8.89%
Depreciation
839.72
99.71
740.01
742.16%
Profit Before Tax
250.52
374.50
-123.98
-33.11%
Tax
85.43
66.08
19.35
29.28%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
256.43
308.43
-52.00
-16.86%
Extraordinary Items
0.00
-0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
256.43
308.43
-52.00
-16.86%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
-7.82
0.00
-7.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
248.60
308.43
-59.83
-19.40%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
2,220.10
2,370.32
-150.22
-6.34%
Earnings per share (EPS)
0.32
0.03
0.29
966.67%
Diluted Earnings per share
0.32
0.03
0.29
966.67%
Operating Profit Margin (Excl OI)
0.82%
15.33%
0.00
-14.51%
Gross Profit Margin
14.06%
17.12%
0.00
-3.06%
PAT Margin
3.31%
11.14%
0.00
-7.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 775.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.23% vs 18.04% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 24.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.21% vs 197.24% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 90.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.93% vs 77.31% in Dec 2023
Annual - Interest
Interest 23.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.02% vs -20.43% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.82%
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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