Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
80,051.39
69,280.28
56,907.52
37,712.25
11,908.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
80,051.39
69,280.28
56,907.52
37,712.25
11,908.75
Raw Material Cost
71,986.20
65,956.73
59,277.12
42,092.56
14,009.85
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
984.54
822.74
779.13
770.11
107.27
Selling and Distribution Expenses
6,106.78
16,514.94
8,327.33
8,632.18
2,769.01
Other Expenses
-60.71
-46.45
-43.31
-45.37
-0.20
Total Expenditure (Excl Depreciation)
78,470.42
82,829.87
67,950.46
51,041.11
16,884.11
Operating Profit (PBDIT) excl Other Income
1581
-13549.6
-11042.9
-13328.900000000001
-4975.400000000001
Other Income
542.24
187.14
1,697.16
920.21
360.61
Operating Profit (PBDIT)
5,778.07
-9,637.73
-5,383.97
-10,694.82
-3,860.07
Interest
984.54
822.74
779.13
770.11
107.27
Exceptional Items
-53.08
5,321.43
22,525.52
-34,393.65
-73.59
Gross Profit (PBDT)
8,065.20
3,323.54
-2,369.60
-4,380.30
-2,101.10
Depreciation
3,729.95
3,777.81
3,961.81
1,713.83
754.67
Profit Before Tax
1,010.50
-8,916.84
12,400.61
-47,572.41
-4,795.61
Tax
120.52
134.52
84.28
568.40
353.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
784.66
-8,619.57
12,968.61
-47,002.21
-4,380.87
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
784.66
-8,619.57
12,968.61
-47,002.21
-4,380.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
102.57
-433.65
-654.64
-1,129.20
-770.38
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
887.23
-9,053.22
12,313.97
-48,131.41
-5,151.24
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
21,946.89
21,471.03
-37,830.85
-51,385.49
-5,886.96
Earnings per share (EPS)
0.08
-0.98
1.47
-5.33
-0.5
Diluted Earnings per share
0.08
-0.98
1.47
-5.33
-0.5
Operating Profit Margin (Excl OI)
1.88%
-19.63%
-19.41%
-35.34%
-41.78%
Gross Profit Margin
5.92%
-7.42%
28.75%
-121.6%
-33.93%
PAT Margin
0.98%
-12.44%
22.79%
-124.63%
-36.79%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 15.55% vs 21.74% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 109.80% vs -173.52% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 153.29% vs -38.75% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 19.67% vs 5.60% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of J&T Global Express Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
80,051.39
0
80,051.39
Other Operating Income
0.00
0.00
0.00
Total Operating income
80,051.39
0
80,051.39
Raw Material Cost
71,986.20
0
71,986.20
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
984.54
0
984.54
Selling and Distribution Expenses
6,106.78
0
6,106.78
Other Expenses
-60.71
0.00
-60.71
Total Expenditure (Excl Depreciation)
78,470.42
0
78,470.42
Operating Profit (PBDIT) excl Other Income
1,580.97
0.00
1,580.97
Other Income
542.24
0
542.24
Operating Profit (PBDIT)
5,778.07
0
5,778.07
Interest
984.54
0
984.54
Exceptional Items
-53.08
0
-53.08
Gross Profit (PBDT)
8,065.20
0
8,065.20
Depreciation
3,729.95
0
3,729.95
Profit Before Tax
1,010.50
0
1,010.50
Tax
120.52
0
120.52
Provisions and contingencies
0
0
0.00
Profit After Tax
784.66
0
784.66
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
784.66
0
784.66
Share in Profit of Associates
0
0
0.00
Minority Interest
102.57
0
102.57
Other related items
0.00
0.00
0.00
Consolidated Net Profit
887.23
0
887.23
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
21,946.89
0
21,946.89
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
1.88%
0%
0.00
1.88%
Gross Profit Margin
5.92%
0%
0.00
5.92%
PAT Margin
0.98%
0%
0.00
0.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,005.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.55% vs 21.74% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 88.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 109.80% vs -173.52% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 523.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 153.29% vs -38.75% in Dec 2023
Annual - Interest
Interest 98.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.67% vs 5.60% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.88%
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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