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
811.49
636.91
634.91
516.71
412.82
396.08
390.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
811.49
636.91
634.91
516.71
412.82
396.08
390.74
Raw Material Cost
653.13
518.59
498.57
385.37
314.98
303.34
317.31
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
112.13
84.24
73.23
54.43
43.37
41.63
44.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22.19
21.02
15.66
8.28
7.63
8.36
5.29
Selling and Distribution Expenses
69.89
56.02
62.50
33.32
35.55
26.75
20.24
Other Expenses
-13.43
-10.53
-8.89
-6.27
-5.10
-5.00
-4.94
Total Expenditure (Excl Depreciation)
723.02
574.61
561.07
418.69
350.52
330.08
337.55
Operating Profit (PBDIT) excl Other Income
88.5
62.300000000000004
73.8
98
62.300000000000004
66
53.2
Other Income
2.10
0.74
0.54
1.55
3.36
4.62
3.46
Operating Profit (PBDIT)
141.43
107.18
110.99
126.75
89.57
94.68
82.64
Interest
22.19
21.02
15.66
8.28
7.63
8.36
5.29
Exceptional Items
6.32
0.02
1.51
-0.14
-1.06
-15.77
-3.78
Gross Profit (PBDT)
158.37
118.32
136.34
131.34
97.85
92.74
73.43
Depreciation
50.86
44.13
36.61
27.18
23.90
23.11
22.71
Profit Before Tax
74.70
42.05
60.24
91.15
56.97
47.45
50.85
Tax
21.54
10.53
-3.57
11.53
10.81
10.55
7.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.50
31.56
64.08
79.72
46.34
36.84
43.76
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
50.50
31.56
64.08
79.72
46.34
36.84
43.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.31
-0.02
-0.24
0.00
0.00
0.00
-0.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
53.81
31.54
63.84
79.72
46.34
36.84
43.71
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.02
0.02
0.02
0.02
Reserves
617.87
567.54
546.06
496.86
335.18
158.67
156.76
Earnings per share (EPS)
0.02
0.02
0.03
0.04
0.02
0.02
0.02
Diluted Earnings per share
0.02
0.02
0.03
0.04
0.02
0.02
0.02
Operating Profit Margin (Excl OI)
10.9%
9.78%
11.63%
18.97%
15.09%
16.9%
14.45%
Gross Profit Margin
15.47%
13.53%
15.25%
22.9%
19.59%
17.81%
18.83%
PAT Margin
6.22%
4.96%
10.09%
15.43%
11.23%
9.3%
11.2%
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 27.41% vs 0.32% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 70.79% vs -50.63% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 30.92% vs -3.62% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 5.71% vs 33.76% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Infinity Logistics & Transport Ventures Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
811.49
28,891.92
-28,080.43
-97.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
811.49
28,891.92
-28,080.43
-97.19%
Raw Material Cost
653.13
16,095.44
-15,442.31
-95.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
112.13
10,476.17
-10,364.04
-98.93%
Power Cost
0
0
0.00
Manufacturing Expenses
22.19
116.80
-94.61
-81.00%
Selling and Distribution Expenses
69.89
11,235.10
-11,165.21
-99.38%
Other Expenses
-13.43
-1,059.30
1,045.87
98.73%
Total Expenditure (Excl Depreciation)
723.02
27,330.54
-26,607.52
-97.35%
Operating Profit (PBDIT) excl Other Income
88.47
1,561.38
-1,472.91
-94.33%
Other Income
2.10
272.52
-270.42
-99.23%
Operating Profit (PBDIT)
141.43
3,969.30
-3,827.87
-96.44%
Interest
22.19
116.80
-94.61
-81.00%
Exceptional Items
6.32
-133.50
139.82
104.73%
Gross Profit (PBDT)
158.37
12,796.48
-12,638.11
-98.76%
Depreciation
50.86
2,135.40
-2,084.54
-97.62%
Profit Before Tax
74.70
1,583.60
-1,508.90
-95.28%
Tax
21.54
441.65
-420.11
-95.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
50.50
1,169.41
-1,118.91
-95.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
50.50
1,169.41
-1,118.91
-95.68%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.31
-1.54
4.85
314.94%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
53.81
1,167.87
-1,114.06
-95.39%
Equity Capital
0
0
0.00
Face Value
0.00
1.10
0.00
Reserves
617.87
29,055.41
-28,437.54
-97.87%
Earnings per share (EPS)
0.02
0.17
-0.15
-88.24%
Diluted Earnings per share
0.02
0.17
-0.15
-88.24%
Operating Profit Margin (Excl OI)
10.90%
5.40%
0.00
5.50%
Gross Profit Margin
15.47%
12.87%
0.00
2.60%
PAT Margin
6.22%
4.05%
0.00
2.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 81.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.41% vs 0.32% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 70.79% vs -50.63% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.92% vs -3.62% in Dec 2023
Annual - Interest
Interest 2.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.71% vs 33.76% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.90%
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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