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
1,480.04
1,451.18
1,210.81
924.14
467.31
281.52
265.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,480.04
1,451.18
1,210.81
924.14
467.31
281.52
265.85
Raw Material Cost
1,124.48
1,105.39
891.15
622.02
305.66
187.62
171.31
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
469.29
489.10
445.80
334.07
130.86
91.19
93.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.97
1.52
0.54
0.56
0.21
0.17
0.00
Selling and Distribution Expenses
238.60
182.37
194.04
146.60
83.07
51.53
46.49
Other Expenses
-47.33
-49.06
-44.63
-33.46
-13.11
-9.14
-9.31
Total Expenditure (Excl Depreciation)
1,363.09
1,287.77
1,085.19
768.61
388.73
239.15
217.80
Operating Profit (PBDIT) excl Other Income
117
163.4
125.60000000000001
155.5
78.60000000000001
42.400000000000006
48.099999999999994
Other Income
4.68
-4.49
12.46
12.49
5.71
4.18
1.81
Operating Profit (PBDIT)
156.11
193.41
164.53
186.18
92.34
49.18
50.66
Interest
3.97
1.52
0.54
0.56
0.21
0.17
0.00
Exceptional Items
-0.82
0.02
0.00
0.00
0.00
-20.06
-0.00
Gross Profit (PBDT)
355.55
345.78
319.66
302.13
161.65
93.91
94.55
Depreciation
34.47
34.49
26.45
18.15
8.06
2.62
0.79
Profit Before Tax
116.85
157.42
137.54
167.46
84.07
26.32
36.01
Tax
23.04
31.31
17.11
36.53
16.68
10.68
16.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58.97
86.08
79.91
103.88
63.33
15.64
20.00
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
58.97
86.08
79.91
103.88
63.33
15.64
20.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
34.95
40.04
40.52
27.05
4.07
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
93.92
126.12
120.43
130.93
67.40
15.64
20.00
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
737.59
767.35
690.10
640.73
364.19
183.96
91.35
Earnings per share (EPS)
0.11
0.15
0.14
0.19
0.14
0.04
0.05
Diluted Earnings per share
0.11
0.15
0.14
0.19
0.14
0.04
0.05
Operating Profit Margin (Excl OI)
7.9%
11.26%
10.37%
16.83%
16.82%
15.05%
18.08%
Gross Profit Margin
10.22%
13.22%
13.54%
20.09%
19.72%
10.28%
13.84%
PAT Margin
3.98%
5.93%
6.6%
11.24%
13.55%
5.56%
7.52%
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 1.98% vs 19.85% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -25.54% vs 4.73% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -23.50% vs 30.11% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 166.67% vs 200.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Hevol Services Group Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,480.04
198.41
1,281.63
645.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,480.04
198.41
1,281.63
645.95%
Raw Material Cost
1,124.48
0.00
1,124.48
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
469.29
24.77
444.52
1,794.59%
Power Cost
0
0
0.00
Manufacturing Expenses
3.97
9.19
-5.22
-56.80%
Selling and Distribution Expenses
238.60
129.71
108.89
83.95%
Other Expenses
-47.33
-0.40
-46.93
-11,732.50%
Total Expenditure (Excl Depreciation)
1,363.09
159.68
1,203.41
753.64%
Operating Profit (PBDIT) excl Other Income
116.95
38.73
78.22
201.96%
Other Income
4.68
0.71
3.97
559.15%
Operating Profit (PBDIT)
156.11
44.64
111.47
249.71%
Interest
3.97
9.19
-5.22
-56.80%
Exceptional Items
-0.82
-10.18
9.36
91.94%
Gross Profit (PBDT)
355.55
0.00
355.55
Depreciation
34.47
5.20
29.27
562.88%
Profit Before Tax
116.85
20.08
96.77
481.92%
Tax
23.04
7.94
15.10
190.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
58.97
12.14
46.83
385.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
58.97
12.14
46.83
385.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
34.95
0.00
34.95
Other related items
0.00
0.00
0.00
Consolidated Net Profit
93.92
12.14
81.78
673.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
737.59
1,080.78
-343.19
-31.75%
Earnings per share (EPS)
0.11
0.00
0.11
Diluted Earnings per share
0.11
0.00
0.11
Operating Profit Margin (Excl OI)
7.90%
19.52%
0.00
-11.62%
Gross Profit Margin
10.22%
12.74%
0.00
-2.52%
PAT Margin
3.98%
6.12%
0.00
-2.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 148.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.98% vs 19.85% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.54% vs 4.73% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.50% vs 30.11% in Dec 2023
Annual - Interest
Interest 0.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 166.67% vs 200.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.90%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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