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
2,921.98
2,691.00
3,138.07
4,550.21
4,089.97
4,287.66
2,454.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,921.98
2,691.00
3,138.07
4,550.21
4,089.97
4,287.66
2,454.55
Raw Material Cost
291.28
269.45
337.58
450.40
401.29
364.60
219.32
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
1,079.47
1,144.83
1,247.10
1,424.49
1,344.39
1,236.79
1,023.04
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
344.97
387.74
449.35
555.80
353.87
367.48
589.70
Selling and Distribution Expenses
346.88
363.23
1,371.69
1,107.83
521.68
546.04
636.45
Other Expenses
20.81
-0.16
133.52
15.12
33.19
15.45
36.96
Total Expenditure (Excl Depreciation)
2,270.75
2,163.70
4,740.89
3,689.78
2,953.13
2,669.36
2,838.07
Operating Profit (PBDIT) excl Other Income
651.2
527.3
-1602.8
860.4000000000001
1136.8000000000002
1618.3000000000002
-383.5
Other Income
10.60
16.31
11.37
30.82
24.09
18.56
12.31
Operating Profit (PBDIT)
875.18
789.06
-1,341.64
1,144.64
1,378.06
1,828.44
-257.12
Interest
344.97
387.74
449.35
555.80
353.87
367.48
589.70
Exceptional Items
-160.23
-137.46
-294.70
118.12
-134.50
-166.89
-8.87
Gross Profit (PBDT)
2,417.36
2,176.10
2,550.67
3,846.42
3,471.55
3,731.47
2,121.14
Depreciation
213.34
245.45
249.81
253.39
217.12
191.59
114.09
Profit Before Tax
156.64
18.41
-2,335.50
453.57
672.57
1,102.49
-969.77
Tax
77.48
4.97
-589.30
108.11
130.55
240.51
-218.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
191.13
70.88
-1,495.89
336.55
532.73
839.71
-797.67
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
191.13
70.88
-1,495.89
336.55
532.73
839.71
-797.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-111.97
-57.44
-250.31
8.90
9.29
25.30
44.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
79.16
13.44
-1,746.20
345.46
542.02
865.00
-753.29
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.06
1.1
1.12
1.22
1.19
1.12
0.0
Reserves
8,828.21
8,866.85
8,978.69
11,399.54
10,707.79
9,703.76
9,164.38
Earnings per share (EPS)
0.07
0.03
-0.57
0.13
0.18
0.28
-0.35
Diluted Earnings per share
0.07
0.03
-0.57
0.13
0.18
0.28
-0.35
Operating Profit Margin (Excl OI)
22.29%
19.59%
-51.08%
18.91%
27.8%
37.74%
-15.62%
Gross Profit Margin
12.66%
9.81%
-66.46%
15.54%
21.75%
30.18%
-34.86%
PAT Margin
6.54%
2.63%
-47.67%
7.4%
13.03%
19.58%
-32.5%
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 8.58% vs -14.25% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 491.04% vs 100.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.89% vs 157.11% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -11.01% vs -13.73% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hengtai Securities Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,921.98
13.32
2,908.66
21,836.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,921.98
13.32
2,908.66
21,836.79%
Raw Material Cost
291.28
0.00
291.28
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,079.47
45.24
1,034.23
2,286.10%
Power Cost
0
0
0.00
Manufacturing Expenses
344.97
4.09
340.88
8,334.47%
Selling and Distribution Expenses
346.88
47.55
299.33
629.51%
Other Expenses
20.81
0.34
20.47
6,020.59%
Total Expenditure (Excl Depreciation)
2,270.75
100.28
2,170.47
2,164.41%
Operating Profit (PBDIT) excl Other Income
651.23
-86.96
738.19
848.88%
Other Income
10.60
0.12
10.48
8,733.33%
Operating Profit (PBDIT)
875.18
-80.12
955.30
1,192.34%
Interest
344.97
4.09
340.88
8,334.47%
Exceptional Items
-160.23
1.02
-161.25
-15,808.82%
Gross Profit (PBDT)
2,417.36
6.60
2,410.76
36,526.67%
Depreciation
213.34
6.72
206.62
3,074.70%
Profit Before Tax
156.64
-89.91
246.55
274.22%
Tax
77.48
0.00
77.48
Provisions and contingencies
0
0.00
0.00
Profit After Tax
191.13
-89.92
281.05
312.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
191.13
-89.92
281.05
312.56%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
-111.97
0.01
-111.98
-1,119,800.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
79.16
-89.91
169.07
188.04%
Equity Capital
0
0
0.00
Face Value
1.06
0.01
0.00
Reserves
8,828.21
33.65
8,794.56
26,135.39%
Earnings per share (EPS)
0.07
-0.00
0.07
Diluted Earnings per share
0.07
-0.00
0.07
Operating Profit Margin (Excl OI)
22.29%
-652.96%
0.00
675.25%
Gross Profit Margin
12.66%
-624.67%
0.00
637.33%
PAT Margin
6.54%
-675.14%
0.00
681.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 292.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.58% vs -14.25% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 491.04% vs 100.77% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.89% vs 157.11% in Dec 2023
Annual - Interest
Interest 34.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.01% vs -13.73% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.29%
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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