Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
65,117.76
91,087.77
95,479.26
79,258.50
55,767.93
49,476.44
35,298.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
65,117.76
91,087.77
95,479.26
79,258.50
55,767.93
49,476.44
35,298.69
Raw Material Cost
62,682.85
88,141.31
92,551.11
77,103.82
54,346.80
48,111.09
34,170.13
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
626.53
748.77
759.20
680.91
548.70
548.48
481.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
262.56
286.70
333.22
1,059.73
792.07
718.30
516.92
Selling and Distribution Expenses
1,822.93
2,161.67
2,200.07
1,491.31
1,064.65
1,099.76
981.73
Other Expenses
-81.64
-93.21
-96.08
-164.60
-127.83
-121.45
-96.13
Total Expenditure (Excl Depreciation)
64,578.50
90,406.30
94,882.85
78,689.80
55,473.95
49,263.15
35,188.61
Operating Profit (PBDIT) excl Other Income
539.3
681.5
596.4
568.6999999999999
294
213.29999999999998
110.1
Other Income
298.66
561.34
611.00
432.41
276.59
225.46
177.78
Operating Profit (PBDIT)
906.37
1,323.74
1,288.91
1,097.72
660.26
523.79
352.03
Interest
262.56
286.70
333.22
1,059.73
792.07
718.30
516.92
Exceptional Items
-11.87
-74.49
-113.71
-30.91
0.00
0.00
0.00
Gross Profit (PBDT)
2,434.90
2,946.46
2,928.15
2,154.68
1,421.13
1,365.34
1,128.56
Depreciation
68.46
80.93
81.49
96.62
89.69
85.03
64.17
Profit Before Tax
563.49
881.62
760.49
-89.54
-221.49
-279.55
-229.05
Tax
62.30
110.19
111.90
121.65
91.55
66.10
97.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
292.46
495.34
387.36
-264.62
-273.21
-282.83
-226.63
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
292.46
495.34
387.36
-264.62
-273.21
-282.83
-226.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
208.20
275.17
280.77
208.30
140.79
125.31
23.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
500.66
770.51
668.13
-56.32
-132.42
-157.52
-202.78
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
1.14
Reserves
8,287.26
8,557.52
9,095.64
-3,762.10
-3,912.65
-2,864.51
-2,408.92
Earnings per share (EPS)
0.53
0.88
0.69
-0.47
-0.49
-0.5
-0.4
Diluted Earnings per share
0.53
0.88
0.69
-0.47
-0.49
-0.5
-0.4
Operating Profit Margin (Excl OI)
0.83%
0.75%
0.62%
0.72%
0.53%
0.43%
0.31%
Gross Profit Margin
0.97%
1.06%
0.88%
0.01%
-0.24%
-0.39%
-0.47%
PAT Margin
0.45%
0.54%
0.41%
-0.33%
-0.49%
-0.57%
-0.64%
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 -28.51% vs -4.60% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -35.02% vs 15.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -20.29% vs 12.46% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -8.41% vs -13.96% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Huitongda Network Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
65,117.76
428.35
64,689.41
15,102.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
65,117.76
428.35
64,689.41
15,102.00%
Raw Material Cost
62,682.85
275.41
62,407.44
22,659.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
626.53
63.55
562.98
885.89%
Power Cost
0
0
0.00
Manufacturing Expenses
262.56
699.07
-436.51
-62.44%
Selling and Distribution Expenses
1,822.93
306.28
1,516.65
495.18%
Other Expenses
-81.64
-76.26
-5.38
-7.05%
Total Expenditure (Excl Depreciation)
64,578.50
581.70
63,996.80
11,001.68%
Operating Profit (PBDIT) excl Other Income
539.26
-153.34
692.60
451.68%
Other Income
298.66
123.32
175.34
142.18%
Operating Profit (PBDIT)
906.37
59.66
846.71
1,419.23%
Interest
262.56
699.07
-436.51
-62.44%
Exceptional Items
-11.87
-260.94
249.07
95.45%
Gross Profit (PBDT)
2,434.90
152.94
2,281.96
1,492.06%
Depreciation
68.46
57.57
10.89
18.92%
Profit Before Tax
563.49
-957.91
1,521.40
158.82%
Tax
62.30
-43.16
105.46
244.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
292.46
-844.96
1,137.42
134.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
292.46
-844.96
1,137.42
134.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
208.20
-69.80
278.00
398.28%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
500.66
-914.76
1,415.42
154.73%
Equity Capital
0
0
0.00
Face Value
1.06
0.10
0.00
Reserves
8,287.26
2,701.74
5,585.52
206.74%
Earnings per share (EPS)
0.53
-0.62
1.15
185.48%
Diluted Earnings per share
0.53
-0.62
1.15
185.48%
Operating Profit Margin (Excl OI)
0.83%
-28.30%
0.00
29.13%
Gross Profit Margin
0.97%
-210.19%
0.00
211.16%
PAT Margin
0.45%
-197.26%
0.00
197.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,511.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.51% vs -4.60% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 50.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -35.02% vs 15.33% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.29% vs 12.46% in Dec 2023
Annual - Interest
Interest 26.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.41% vs -13.96% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.83%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






