Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,686.80
4,604.38
4,354.71
3,777.70
2,924.61
3,640.17
3,749.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,686.80
4,604.38
4,354.71
3,777.70
2,924.61
3,640.17
3,749.11
Raw Material Cost
3,243.10
3,283.96
2,958.70
2,649.87
2,049.15
2,401.32
2,498.86
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
1,302.44
1,171.01
1,113.75
1,120.35
790.37
964.97
948.01
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
110.70
116.26
60.30
28.33
35.72
71.82
87.89
Selling and Distribution Expenses
565.33
475.40
515.38
515.78
362.80
445.25
407.75
Other Expenses
-123.86
-113.80
-103.90
-101.24
-71.79
-92.95
-93.41
Total Expenditure (Excl Depreciation)
3,982.98
3,908.65
3,609.14
3,301.97
2,520.11
2,953.91
3,008.42
Operating Profit (PBDIT) excl Other Income
703.8
695.6999999999999
745.6
475.7
404.5
686.3
740.6999999999999
Other Income
94.81
48.07
84.09
21.24
23.63
42.78
18.68
Operating Profit (PBDIT)
1,327.04
1,215.60
1,239.57
913.93
816.89
1,115.33
1,094.66
Interest
110.70
116.26
60.30
28.33
35.72
71.82
87.89
Exceptional Items
72.30
17.15
-69.66
0.00
-445.20
-18.70
-141.18
Gross Profit (PBDT)
1,443.70
1,320.42
1,396.01
1,127.83
875.46
1,238.85
1,250.25
Depreciation
502.74
496.61
420.62
416.97
388.77
386.28
378.22
Profit Before Tax
785.90
619.87
689.01
468.64
-52.80
638.53
487.38
Tax
140.10
33.11
106.23
82.80
91.52
99.49
75.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
644.30
585.09
581.95
382.78
-148.19
538.86
409.60
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
644.30
585.09
581.95
382.78
-148.19
538.86
409.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.50
1.67
0.84
3.06
3.88
0.18
1.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
645.80
586.76
582.78
385.84
-144.31
539.04
411.47
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
0.0
0.0
Reserves
4,721.40
4,880.62
4,379.26
4,356.05
4,013.14
4,011.99
2,669.17
Earnings per share (EPS)
0.34
0.31
0.31
0.2
-0.08
0.32
0.22
Diluted Earnings per share
0.34
0.31
0.31
0.2
-0.08
0.32
0.22
Operating Profit Margin (Excl OI)
15.56%
14.57%
16.88%
12.59%
13.83%
18.85%
18.61%
Gross Profit Margin
27.5%
24.25%
25.48%
23.44%
11.49%
28.15%
23.09%
PAT Margin
13.75%
12.71%
13.36%
10.13%
-5.07%
14.8%
10.93%
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 1.79% vs 5.73% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 10.05% vs 0.69% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.54% vs 1.04% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.82% vs 92.87% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Impro Precision Industries Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
4,686.80
46,575.34
-41,888.54
-89.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,686.80
46,575.34
-41,888.54
-89.94%
Raw Material Cost
3,243.10
44,733.73
-41,490.63
-92.75%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,302.44
1,565.40
-262.96
-16.80%
Power Cost
0
0
0.00
Manufacturing Expenses
110.70
461.92
-351.22
-76.03%
Selling and Distribution Expenses
565.33
1,157.45
-592.12
-51.16%
Other Expenses
-123.86
-164.42
40.56
24.67%
Total Expenditure (Excl Depreciation)
3,982.98
46,274.27
-42,291.29
-91.39%
Operating Profit (PBDIT) excl Other Income
703.82
301.07
402.75
133.77%
Other Income
94.81
570.06
-475.25
-83.37%
Operating Profit (PBDIT)
1,327.04
1,970.76
-643.72
-32.66%
Interest
110.70
461.92
-351.22
-76.03%
Exceptional Items
72.30
-81.44
153.74
188.78%
Gross Profit (PBDT)
1,443.70
1,841.60
-397.90
-21.61%
Depreciation
502.74
1,183.72
-680.98
-57.53%
Profit Before Tax
785.90
243.68
542.22
222.51%
Tax
140.10
3.23
136.87
4,237.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
644.30
161.67
482.63
298.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
644.30
161.67
482.63
298.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.50
81.87
-80.37
-98.17%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
645.80
243.54
402.26
165.17%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
4,721.40
23,716.57
-18,995.17
-80.09%
Earnings per share (EPS)
0.34
0.04
0.30
750.00%
Diluted Earnings per share
0.34
0.04
0.30
750.00%
Operating Profit Margin (Excl OI)
15.56%
0.47%
0.00
15.09%
Gross Profit Margin
27.50%
3.06%
0.00
24.44%
PAT Margin
13.75%
0.35%
0.00
13.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 468.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.79% vs 5.73% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 64.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.05% vs 0.69% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 123.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.54% vs 1.04% in Dec 2023
Annual - Interest
Interest 11.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.82% vs 92.87% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.56%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






