Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
173.33
17.10
55.40
270.40
433.20
516.60
565.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
173.33
17.10
55.40
270.40
433.20
516.60
565.00
Raw Material Cost
120.04
30.00
57.10
260.70
404.30
409.50
466.00
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
3.17
61.80
67.00
104.60
108.50
124.70
131.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.67
6.70
3.20
5.10
3.20
0.20
0.00
Selling and Distribution Expenses
28.48
56.80
75.10
67.30
150.20
152.20
145.80
Other Expenses
-0.58
-5.47
-4.29
-8.06
-7.25
-8.33
-10.09
Total Expenditure (Excl Depreciation)
148.52
100.60
159.50
357.10
593.70
603.30
642.30
Operating Profit (PBDIT) excl Other Income
24.8
-83.5
-104.1
-86.7
-160.5
-86.7
-77.30000000000001
Other Income
103.89
7.50
14.80
12.70
-5.80
2.10
15.30
Operating Profit (PBDIT)
129.61
-58.80
-73.90
-44.60
-159.80
-72.00
-45.30
Interest
2.67
6.70
3.20
5.10
3.20
0.20
0.00
Exceptional Items
0.00
-1.50
-3.30
0.00
-33.80
-0.90
0.00
Gross Profit (PBDT)
53.29
-12.90
-1.70
9.70
28.90
107.10
99.00
Depreciation
0.90
17.20
15.40
33.40
6.50
12.60
16.70
Profit Before Tax
126.03
-84.20
-95.80
-83.10
-203.30
-85.70
-62.00
Tax
11.41
0.00
0.00
0.00
12.30
0.00
2.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
114.62
-84.20
-95.80
-83.10
-215.60
-85.70
-64.00
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
114.62
-84.20
-95.80
-83.10
-215.60
-85.70
-64.00
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
114.62
-84.20
-95.80
-83.10
-215.60
-85.70
-64.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.0
0.1
0.1
Reserves
-228.70
-305.70
-221.40
-125.20
-43.10
179.60
269.30
Earnings per share (EPS)
2.65
-1.94
-2.21
-1.92
-4.98
-1.98
-1.48
Diluted Earnings per share
2.65
-1.94
-2.21
-1.92
-4.98
-1.98
-1.48
Operating Profit Margin (Excl OI)
14.32%
-488.3%
-187.91%
-33.54%
-37.05%
-16.78%
-13.68%
Gross Profit Margin
73.23%
-391.81%
-145.13%
-18.38%
-45.43%
-14.15%
-8.02%
PAT Margin
66.13%
-492.4%
-172.92%
-30.73%
-49.77%
-16.59%
-11.33%
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 913.45%
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 236.10%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 138.76%
Interest
YoY Growth in year ended Dec 2024 is -59.70%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2021
Compare Annual Results Of IDT International Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
173.33
0
173.33
Other Operating Income
0.00
0.00
0.00
Total Operating income
173.33
0
173.33
Raw Material Cost
120.04
0
120.04
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3.17
0
3.17
Power Cost
0
0
0.00
Manufacturing Expenses
2.67
0
2.67
Selling and Distribution Expenses
28.48
0
28.48
Other Expenses
-0.58
0.00
-0.58
Total Expenditure (Excl Depreciation)
148.52
0
148.52
Operating Profit (PBDIT) excl Other Income
24.81
0.00
24.81
Other Income
103.89
0
103.89
Operating Profit (PBDIT)
129.61
0
129.61
Interest
2.67
0
2.67
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
53.29
0
53.29
Depreciation
0.90
0
0.90
Profit Before Tax
126.03
0
126.03
Tax
11.41
0
11.41
Provisions and contingencies
0
0
0.00
Profit After Tax
114.62
0
114.62
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
114.62
0
114.62
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
114.62
0
114.62
Equity Capital
0
0
0.00
Face Value
0.10
0
0.00
Reserves
-228.70
0
-228.70
Earnings per share (EPS)
2.65
0
2.65
Diluted Earnings per share
2.65
0
2.65
Operating Profit Margin (Excl OI)
14.32%
0%
0.00
14.32%
Gross Profit Margin
73.23%
0%
0.00
73.23%
PAT Margin
66.13%
0%
0.00
66.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 17.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 913.45%
Annual - Consolidate Net Profit
Consolidate Net Profit 11.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 236.10%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 138.76%
Annual - Interest
Interest 0.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -59.70%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.32%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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