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
2,108.18
2,130.88
1,735.19
2,453.10
1,804.82
1,695.92
1,833.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,108.18
2,130.88
1,735.19
2,453.10
1,804.82
1,695.92
1,833.86
Raw Material Cost
1,876.45
1,931.65
1,693.72
2,170.84
1,606.52
1,583.07
1,678.98
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
76.39
66.49
63.41
65.39
50.79
55.40
53.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.78
22.26
24.15
27.65
22.79
24.30
17.93
Selling and Distribution Expenses
107.32
93.25
83.57
92.01
81.04
67.69
65.97
Other Expenses
-9.62
-8.88
-8.76
-9.30
-7.36
-7.97
-7.14
Total Expenditure (Excl Depreciation)
1,983.77
2,024.91
1,777.29
2,262.84
1,687.56
1,650.76
1,744.95
Operating Profit (PBDIT) excl Other Income
124.39999999999999
106
-42.1
190.3
117.30000000000001
45.199999999999996
88.9
Other Income
12.77
13.57
15.02
-0.33
0.86
5.75
4.85
Operating Profit (PBDIT)
168.24
155.09
12.59
240.97
173.01
106.45
154.42
Interest
19.78
22.26
24.15
27.65
22.79
24.30
17.93
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-22.94
Gross Profit (PBDT)
231.73
199.22
41.47
282.26
198.30
112.85
154.88
Depreciation
31.07
35.55
39.67
51.04
54.89
55.54
60.66
Profit Before Tax
117.39
97.28
-51.23
162.28
95.33
26.61
52.89
Tax
16.88
11.70
-14.88
44.05
13.96
-1.39
-7.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
100.51
85.58
-36.34
118.23
81.37
28.01
60.31
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
100.51
85.58
-36.34
118.23
81.37
28.01
60.31
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
100.51
85.58
-36.34
118.23
81.37
28.01
60.31
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
931.25
861.30
791.05
931.18
808.78
687.61
683.37
Earnings per share (EPS)
0.17
0.14
-0.06
0.2
0.13
0.05
0.13
Diluted Earnings per share
0.17
0.14
-0.06
0.2
0.13
0.05
0.13
Operating Profit Margin (Excl OI)
5.9%
4.97%
-2.43%
7.76%
6.5%
2.66%
4.85%
Gross Profit Margin
7.04%
6.23%
-0.67%
8.7%
8.32%
4.84%
6.19%
PAT Margin
4.77%
4.02%
-2.09%
4.82%
4.51%
1.65%
3.29%
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 -1.07% vs 22.80% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 17.41% vs 335.81% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 9.89% vs 5,995.83% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -11.21% vs -7.47% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Kangli International Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,108.18
3,445.78
-1,337.60
-38.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,108.18
3,445.78
-1,337.60
-38.82%
Raw Material Cost
1,876.45
2,797.99
-921.54
-32.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
76.39
311.43
-235.04
-75.47%
Power Cost
0
0
0.00
Manufacturing Expenses
19.78
34.25
-14.47
-42.25%
Selling and Distribution Expenses
107.32
373.90
-266.58
-71.30%
Other Expenses
-9.62
-29.68
20.06
67.59%
Total Expenditure (Excl Depreciation)
1,983.77
3,220.78
-1,237.01
-38.41%
Operating Profit (PBDIT) excl Other Income
124.41
225.00
-100.59
-44.71%
Other Income
12.77
13.30
-0.53
-3.98%
Operating Profit (PBDIT)
168.24
321.08
-152.84
-47.60%
Interest
19.78
34.25
-14.47
-42.25%
Exceptional Items
0.00
2.49
-2.49
-100.00%
Gross Profit (PBDT)
231.73
647.79
-416.06
-64.23%
Depreciation
31.07
82.78
-51.71
-62.47%
Profit Before Tax
117.39
206.53
-89.14
-43.16%
Tax
16.88
27.83
-10.95
-39.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
100.51
158.10
-57.59
-36.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
100.51
158.10
-57.59
-36.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
22.34
-22.34
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
100.51
180.43
-79.92
-44.29%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
931.25
1,382.20
-450.95
-32.63%
Earnings per share (EPS)
0.17
0.28
-0.11
-39.29%
Diluted Earnings per share
0.17
0.28
-0.11
-39.29%
Operating Profit Margin (Excl OI)
5.90%
6.53%
0.00
-0.63%
Gross Profit Margin
7.04%
8.40%
0.00
-1.36%
PAT Margin
4.77%
4.59%
0.00
0.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 210.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.07% vs 22.80% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.41% vs 335.81% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.89% vs 5,995.83% in Dec 2023
Annual - Interest
Interest 1.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.21% vs -7.47% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.90%
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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