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
838.44
790.79
991.03
979.44
1,040.77
1,410.12
1,362.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
838.44
790.79
991.03
979.44
1,040.77
1,410.12
1,362.57
Raw Material Cost
602.12
613.13
774.98
754.63
829.97
1,135.40
1,106.76
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
97.00
98.61
101.22
112.39
100.46
107.99
117.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.66
16.46
9.96
21.63
15.89
26.46
31.78
Selling and Distribution Expenses
100.82
94.31
100.35
110.34
98.75
116.96
103.12
Other Expenses
-5.93
-6.89
-7.07
-8.57
-7.12
-7.69
-8.94
Total Expenditure (Excl Depreciation)
747.32
753.58
915.81
913.24
973.86
1,309.94
1,269.47
Operating Profit (PBDIT) excl Other Income
91.1
37.2
75.19999999999999
66.2
66.9
100.19999999999999
93.10000000000001
Other Income
-17.79
-13.32
-23.91
-8.35
-13.46
-10.66
-14.08
Operating Profit (PBDIT)
87.96
43.24
73.53
83.38
84.56
119.74
97.80
Interest
6.66
16.46
9.96
21.63
15.89
26.46
31.78
Exceptional Items
-33.79
-19.66
6.70
8.07
-1.33
-25.59
0.00
Gross Profit (PBDT)
236.33
177.65
216.05
224.81
210.80
274.73
255.81
Depreciation
14.63
19.35
22.22
25.53
31.10
31.68
31.09
Profit Before Tax
32.88
-12.24
48.04
44.28
36.23
36.01
34.92
Tax
13.31
0.44
12.22
14.70
7.32
14.53
6.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.57
-12.68
35.82
29.58
28.91
21.48
28.60
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
19.57
-12.68
35.82
29.58
28.91
21.48
28.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.57
-12.68
35.82
29.58
28.91
21.48
28.60
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.08
0.08
0.08
0.08
0.08
0.08
0.08
Reserves
195.54
178.12
189.69
168.17
150.77
131.39
0.20
Earnings per share (EPS)
0.04
-0.03
0.07
0.06
0.06
0.04
0.06
Diluted Earnings per share
0.04
-0.03
0.07
0.06
0.06
0.04
0.06
Operating Profit Margin (Excl OI)
10.87%
4.7%
7.59%
6.76%
6.43%
7.0%
5.93%
Gross Profit Margin
5.67%
0.9%
7.09%
7.13%
6.47%
4.8%
4.84%
PAT Margin
2.33%
-1.6%
3.61%
3.02%
2.78%
1.52%
2.1%
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 6.02% vs -20.20% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 254.33% vs -135.47% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 86.93% vs -41.89% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -59.39% vs 65.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Home Control International Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
838.44
314.47
523.97
166.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
838.44
314.47
523.97
166.62%
Raw Material Cost
602.12
291.19
310.93
106.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
97.00
19.33
77.67
401.81%
Power Cost
0
0
0.00
Manufacturing Expenses
6.66
0.11
6.55
5,954.55%
Selling and Distribution Expenses
100.82
24.98
75.84
303.60%
Other Expenses
-5.93
-1.94
-3.99
-205.67%
Total Expenditure (Excl Depreciation)
747.32
316.17
431.15
136.37%
Operating Profit (PBDIT) excl Other Income
91.12
-1.70
92.82
5,460.00%
Other Income
-17.79
1.75
-19.54
-1,116.57%
Operating Profit (PBDIT)
87.96
2.89
85.07
2,943.60%
Interest
6.66
0.11
6.55
5,954.55%
Exceptional Items
-33.79
0.00
-33.79
Gross Profit (PBDT)
236.33
23.28
213.05
915.16%
Depreciation
14.63
2.85
11.78
413.33%
Profit Before Tax
32.88
-0.07
32.95
47,071.43%
Tax
13.31
0.41
12.90
3,146.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
19.57
-0.48
20.05
4,177.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.57
-0.48
20.05
4,177.08%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.57
-0.48
20.05
4,177.08%
Equity Capital
0
0
0.00
Face Value
0.08
0.01
0.00
Reserves
195.54
222.06
-26.52
-11.94%
Earnings per share (EPS)
0.04
-0.00
0.04
Diluted Earnings per share
0.04
-0.00
0.04
Operating Profit Margin (Excl OI)
10.87%
-0.54%
0.00
11.41%
Gross Profit Margin
5.67%
0.88%
0.00
4.79%
PAT Margin
2.33%
-0.15%
0.00
2.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 83.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.02% vs -20.20% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 254.33% vs -135.47% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 86.93% vs -41.89% in Dec 2023
Annual - Interest
Interest 0.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -59.39% vs 65.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.87%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
