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
909.45
866.25
684.95
815.14
555.91
307.55
215.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
909.45
866.25
684.95
815.14
555.91
307.55
215.43
Raw Material Cost
557.55
530.71
477.25
545.22
349.31
216.27
166.82
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
26.48
26.84
26.13
26.66
21.02
18.92
20.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.77
14.57
8.81
4.91
3.97
2.86
1.92
Selling and Distribution Expenses
187.36
196.91
113.56
137.17
95.73
58.73
39.85
Other Expenses
-3.82
-4.14
-3.49
-3.16
-2.50
-2.18
-2.24
Total Expenditure (Excl Depreciation)
744.91
727.62
590.81
682.40
445.03
275.00
206.67
Operating Profit (PBDIT) excl Other Income
164.5
138.6
94.1
132.7
110.9
32.5
8.8
Other Income
20.25
11.61
4.17
1.95
2.00
1.23
1.15
Operating Profit (PBDIT)
219.74
154.89
102.79
138.44
116.52
37.68
10.71
Interest
11.77
14.57
8.81
4.91
3.97
2.86
1.92
Exceptional Items
0.09
-0.71
0.00
0.00
0.88
0.00
-0.97
Gross Profit (PBDT)
351.90
335.54
207.69
269.92
206.60
91.27
48.62
Depreciation
5.23
4.66
4.48
3.74
3.65
3.90
0.79
Profit Before Tax
202.82
134.96
89.50
129.79
109.79
30.91
7.03
Tax
31.39
32.67
16.44
23.58
19.31
6.25
2.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
171.43
102.29
73.06
106.21
90.48
24.66
4.77
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
171.43
102.29
73.06
106.21
90.48
24.66
4.77
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
171.43
102.29
73.06
106.21
90.48
24.66
4.77
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
646.97
505.57
403.26
330.46
224.26
133.79
109.11
Earnings per share (EPS)
0.18
0.09
0.07
0.1
0.08
0.02
0.01
Diluted Earnings per share
0.18
0.09
0.07
0.1
0.08
0.02
0.01
Operating Profit Margin (Excl OI)
21.36%
16.0%
13.74%
16.28%
19.95%
10.58%
4.07%
Gross Profit Margin
22.88%
16.12%
13.72%
16.38%
20.41%
11.32%
3.63%
PAT Margin
18.85%
11.81%
10.67%
13.03%
16.28%
8.02%
2.22%
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 4.98% vs 26.49% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 67.55% vs 39.95% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 39.22% vs 45.33% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -19.18% vs 65.91% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hyfusin Group Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
909.45
539.61
369.84
68.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
909.45
539.61
369.84
68.54%
Raw Material Cost
557.55
429.49
128.06
29.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
26.48
136.06
-109.58
-80.54%
Power Cost
0
0
0.00
Manufacturing Expenses
11.77
2.80
8.97
320.36%
Selling and Distribution Expenses
187.36
107.98
79.38
73.51%
Other Expenses
-3.82
-12.11
8.29
68.46%
Total Expenditure (Excl Depreciation)
744.91
555.26
189.65
34.16%
Operating Profit (PBDIT) excl Other Income
164.54
-15.65
180.19
1,151.37%
Other Income
20.25
4.56
15.69
344.08%
Operating Profit (PBDIT)
219.74
42.02
177.72
422.94%
Interest
11.77
2.80
8.97
320.36%
Exceptional Items
0.09
0.90
-0.81
-90.00%
Gross Profit (PBDT)
351.90
110.12
241.78
219.56%
Depreciation
5.23
50.90
-45.67
-89.72%
Profit Before Tax
202.82
-10.79
213.61
1,979.70%
Tax
31.39
2.88
28.51
989.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
171.43
-13.67
185.10
1,354.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
171.43
-13.67
185.10
1,354.06%
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
171.43
-13.67
185.10
1,354.06%
Equity Capital
0
0
0.00
Face Value
0.01
0.10
0.00
Reserves
646.97
744.94
-97.97
-13.15%
Earnings per share (EPS)
0.18
-0.02
0.20
1,000.00%
Diluted Earnings per share
0.18
-0.02
0.20
1,000.00%
Operating Profit Margin (Excl OI)
21.36%
-2.49%
0.00
23.85%
Gross Profit Margin
22.88%
7.43%
0.00
15.45%
PAT Margin
18.85%
-2.53%
0.00
21.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 90.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.98% vs 26.49% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 17.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 67.55% vs 39.95% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.22% vs 45.33% in Dec 2023
Annual - Interest
Interest 1.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.18% vs 65.91% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.36%
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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