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
3,579.00
3,472.00
3,706.00
3,692.00
3,987.00
4,149.00
3,890.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,579.00
3,472.00
3,706.00
3,692.00
3,987.00
4,149.00
3,890.00
Raw Material Cost
610.00
588.00
535.00
470.00
466.00
514.00
506.00
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
289.58
293.15
310.00
274.00
282.00
257.00
245.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
481.00
475.00
450.00
393.00
546.00
313.00
220.00
Selling and Distribution Expenses
308.00
307.00
332.00
274.00
268.00
269.00
227.00
Other Expenses
-73.46
-73.51
-72.80
-63.80
-80.40
-23.50
-21.20
Total Expenditure (Excl Depreciation)
954.00
928.00
899.00
773.00
758.00
1,118.00
986.00
Operating Profit (PBDIT) excl Other Income
2625
2544
2807
2919
3229
3031
2904
Other Income
79.00
1.00
-7.00
62.00
28.00
46.00
357.00
Operating Profit (PBDIT)
2,740.00
2,578.00
2,832.00
3,010.00
3,281.00
3,412.00
3,498.00
Interest
481.00
475.00
450.00
393.00
546.00
313.00
220.00
Exceptional Items
-1,573.00
-3,034.00
-3,179.00
-782.00
-4,931.00
749.00
3,539.00
Gross Profit (PBDT)
2,933.00
2,851.00
3,139.00
3,193.00
3,497.00
3,613.00
3,367.00
Depreciation
36.00
33.00
32.00
29.00
24.00
22.00
17.00
Profit Before Tax
650.00
-964.00
-829.00
1,806.00
-2,220.00
3,826.00
6,800.00
Tax
296.00
295.00
342.00
358.00
353.00
473.00
481.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.00
-872.00
-1,157.00
1,383.00
-2,547.00
4,845.00
6,033.00
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
35.00
-872.00
-1,157.00
1,383.00
-2,547.00
4,845.00
6,033.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-182.00
-596.00
-242.00
61.00
-89.00
241.00
286.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-147.00
-1,468.00
-1,399.00
1,444.00
-2,636.00
5,086.00
6,319.00
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
65,993.00
67,182.00
70,200.00
73,870.00
73,680.00
77,650.00
74,431.00
Earnings per share (EPS)
0.03
-0.85
-1.12
1.33
-2.44
4.63
5.76
Diluted Earnings per share
0.03
-0.85
-1.12
1.33
-2.44
4.63
5.76
Operating Profit Margin (Excl OI)
73.34%
73.27%
75.74%
79.06%
80.99%
73.05%
74.65%
Gross Profit Margin
19.17%
-26.81%
-21.51%
49.7%
-55.08%
92.75%
175.24%
PAT Margin
0.98%
-25.12%
-31.22%
37.46%
-63.88%
116.78%
155.09%
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 3.08% vs -6.31% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 89.99% vs -4.93% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.26% vs -9.23% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 1.26% vs 5.56% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hysan Development Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
3,579.00
14,447.00
-10,868.00
-75.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,579.00
14,447.00
-10,868.00
-75.23%
Raw Material Cost
610.00
3,604.00
-2,994.00
-83.07%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
289.58
1,176.00
-886.42
-75.38%
Power Cost
0
0
0.00
Manufacturing Expenses
481.00
2,125.00
-1,644.00
-77.36%
Selling and Distribution Expenses
308.00
829.00
-521.00
-62.85%
Other Expenses
-73.46
-324.40
250.94
77.36%
Total Expenditure (Excl Depreciation)
954.00
4,490.00
-3,536.00
-78.75%
Operating Profit (PBDIT) excl Other Income
2,625.00
9,957.00
-7,332.00
-73.64%
Other Income
79.00
0.00
79.00
Operating Profit (PBDIT)
2,740.00
10,043.00
-7,303.00
-72.72%
Interest
481.00
2,125.00
-1,644.00
-77.36%
Exceptional Items
-1,573.00
-16,280.00
14,707.00
90.34%
Gross Profit (PBDT)
2,933.00
10,757.00
-7,824.00
-72.73%
Depreciation
36.00
86.00
-50.00
-58.14%
Profit Before Tax
650.00
-8,448.00
9,098.00
107.69%
Tax
296.00
564.00
-268.00
-47.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
35.00
-8,863.00
8,898.00
100.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
35.00
-8,863.00
8,898.00
100.39%
Share in Profit of Associates
0
0
0.00
Minority Interest
-182.00
-568.00
386.00
67.96%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-147.00
-9,431.00
9,284.00
98.44%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
65,993.00
1,63,470.00
-97,477.00
-59.63%
Earnings per share (EPS)
0.03
-3.45
3.48
100.87%
Diluted Earnings per share
0.03
-3.45
3.48
100.87%
Operating Profit Margin (Excl OI)
73.34%
68.92%
0.00
4.42%
Gross Profit Margin
19.17%
-57.88%
0.00
77.05%
PAT Margin
0.98%
-61.35%
0.00
62.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 357.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.08% vs -6.31% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -14.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 89.99% vs -4.93% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 266.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.26% vs -9.23% in Dec 2023
Annual - Interest
Interest 48.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.26% vs 5.56% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 73.34%
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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