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
833.91
691.14
925.66
1,301.65
1,311.18
1,540.41
1,566.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
833.91
691.14
925.66
1,301.65
1,311.18
1,540.41
1,566.86
Raw Material Cost
648.28
531.39
744.88
1,030.11
1,020.56
1,238.36
1,291.08
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
54.38
51.45
56.88
59.22
52.03
50.34
50.55
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.07
7.66
2.56
1.41
1.40
1.93
0.95
Selling and Distribution Expenses
147.18
145.38
144.98
151.26
139.49
153.70
127.59
Other Expenses
-6.14
-5.41
-5.35
-5.35
-5.14
-5.22
-4.96
Total Expenditure (Excl Depreciation)
796.51
681.82
895.75
1,188.54
1,162.13
1,392.13
1,420.61
Operating Profit (PBDIT) excl Other Income
37.400000000000006
9.3
29.900000000000002
113.10000000000001
149.1
148.3
146.3
Other Income
12.20
8.23
11.75
16.93
9.95
16.36
16.02
Operating Profit (PBDIT)
70.91
37.47
59.86
148.02
173.98
175.10
172.06
Interest
8.07
7.66
2.56
1.41
1.40
1.93
0.95
Exceptional Items
-9.83
-20.65
-5.07
-3.90
-2.73
0.06
-3.66
Gross Profit (PBDT)
185.63
159.75
180.78
271.54
290.62
302.06
275.79
Depreciation
21.30
19.92
18.20
17.98
14.98
10.46
9.79
Profit Before Tax
31.70
-10.76
34.03
124.73
154.87
162.76
157.66
Tax
10.92
4.37
6.82
21.70
28.01
29.26
25.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.84
-14.83
23.25
94.91
114.08
124.94
118.00
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
21.84
-14.83
23.25
94.91
114.08
124.94
118.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.65
1.25
5.71
10.84
17.02
13.39
13.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.19
-13.58
28.96
105.75
131.10
138.34
131.95
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
573.72
567.41
604.70
628.43
616.55
711.21
676.70
Earnings per share (EPS)
0.03
-0.02
0.03
0.14
0.16
0.18
0.17
Diluted Earnings per share
0.03
-0.02
0.03
0.14
0.16
0.18
0.17
Operating Profit Margin (Excl OI)
4.49%
1.35%
3.23%
8.69%
11.37%
9.63%
9.33%
Gross Profit Margin
6.36%
1.33%
5.64%
10.96%
12.95%
11.25%
10.69%
PAT Margin
2.62%
-2.15%
2.51%
7.29%
8.7%
8.11%
7.53%
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 20.66% vs -25.34% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 248.53% vs -146.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 101.03% vs -39.29% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 5.19% vs 196.15% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Kings Flair International (Holdings) Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
833.91
335.93
497.98
148.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
833.91
335.93
497.98
148.24%
Raw Material Cost
648.28
240.17
408.11
169.93%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
54.38
26.86
27.52
102.46%
Power Cost
0
0
0.00
Manufacturing Expenses
8.07
0.28
7.79
2,782.14%
Selling and Distribution Expenses
147.18
32.17
115.01
357.51%
Other Expenses
-6.14
-1.57
-4.57
-291.08%
Total Expenditure (Excl Depreciation)
796.51
283.79
512.72
180.67%
Operating Profit (PBDIT) excl Other Income
37.40
52.13
-14.73
-28.26%
Other Income
12.20
1.43
10.77
753.15%
Operating Profit (PBDIT)
70.91
70.63
0.28
0.40%
Interest
8.07
0.28
7.79
2,782.14%
Exceptional Items
-9.83
-8.86
-0.97
-10.95%
Gross Profit (PBDT)
185.63
95.76
89.87
93.85%
Depreciation
21.30
17.07
4.23
24.78%
Profit Before Tax
31.70
44.42
-12.72
-28.64%
Tax
10.92
14.92
-4.00
-26.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
21.84
29.51
-7.67
-25.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.84
29.51
-7.67
-25.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.65
0.00
-1.65
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.19
29.51
-9.32
-31.58%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
573.72
306.97
266.75
86.90%
Earnings per share (EPS)
0.03
0.04
-0.01
-25.00%
Diluted Earnings per share
0.03
0.04
-0.01
-25.00%
Operating Profit Margin (Excl OI)
4.49%
15.52%
0.00
-11.03%
Gross Profit Margin
6.36%
18.30%
0.00
-11.94%
PAT Margin
2.62%
8.78%
0.00
-6.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 83.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.66% vs -25.34% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 248.53% vs -146.90% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 101.03% vs -39.29% in Dec 2023
Annual - Interest
Interest 0.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.19% vs 196.15% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.49%
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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