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
1,085.55
891.24
835.73
760.96
530.58
568.24
526.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,085.55
891.24
835.73
760.96
530.58
568.24
526.73
Raw Material Cost
849.48
722.08
685.94
621.54
414.54
422.34
404.57
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
108.98
92.46
80.95
75.75
57.64
61.42
51.82
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.46
4.19
4.01
0.83
0.45
0.58
0.19
Selling and Distribution Expenses
137.58
108.65
69.67
87.25
72.42
84.51
59.00
Other Expenses
-11.50
-9.74
-5.55
-7.66
-5.81
-6.20
-5.20
Total Expenditure (Excl Depreciation)
986.47
829.98
785.11
708.79
486.95
506.85
463.57
Operating Profit (PBDIT) excl Other Income
99.1
61.3
50.599999999999994
52.199999999999996
43.6
61.4
63.2
Other Income
43.79
11.66
18.94
16.29
11.40
27.91
66.74
Operating Profit (PBDIT)
168.01
95.57
86.83
85.05
69.77
96.68
135.89
Interest
5.46
4.19
4.01
0.83
0.45
0.58
0.19
Exceptional Items
6.19
16.86
0.00
0.00
-0.58
-51.79
-24.52
Gross Profit (PBDT)
236.07
169.16
149.79
139.43
116.05
145.90
122.16
Depreciation
25.14
22.66
17.27
16.59
14.73
7.37
5.99
Profit Before Tax
143.60
85.59
65.56
67.63
54.01
36.93
105.19
Tax
14.94
18.41
4.34
8.53
8.21
5.40
13.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
128.59
67.01
61.17
59.06
45.90
31.55
91.21
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
128.59
67.01
61.17
59.06
45.90
31.55
91.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.07
0.17
0.04
0.05
-0.10
-0.01
0.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
128.66
67.18
61.21
59.10
45.80
31.53
91.26
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
563.98
489.68
479.31
457.75
385.58
221.57
194.15
Earnings per share (EPS)
0.32
0.17
0.15
0.15
0.11
0.08
0.23
Diluted Earnings per share
0.32
0.17
0.15
0.15
0.11
0.08
0.23
Operating Profit Margin (Excl OI)
9.13%
6.87%
6.06%
6.86%
8.22%
10.8%
11.99%
Gross Profit Margin
15.54%
12.15%
9.91%
11.07%
12.96%
7.8%
21.11%
PAT Margin
11.85%
7.52%
7.32%
7.76%
8.65%
5.55%
17.32%
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 21.80% vs 6.64% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 91.52% vs 9.80% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 48.03% vs 23.56% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 30.95% vs 5.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Kwung's Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,085.55
1,792.22
-706.67
-39.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,085.55
1,792.22
-706.67
-39.43%
Raw Material Cost
849.48
1,240.22
-390.74
-31.51%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
108.98
231.29
-122.31
-52.88%
Power Cost
0
0
0.00
Manufacturing Expenses
5.46
71.10
-65.64
-92.32%
Selling and Distribution Expenses
137.58
327.43
-189.85
-57.98%
Other Expenses
-11.50
-30.24
18.74
61.97%
Total Expenditure (Excl Depreciation)
986.47
1,567.65
-581.18
-37.07%
Operating Profit (PBDIT) excl Other Income
99.08
224.57
-125.49
-55.88%
Other Income
43.79
10.81
32.98
305.09%
Operating Profit (PBDIT)
168.01
366.35
-198.34
-54.14%
Interest
5.46
71.10
-65.64
-92.32%
Exceptional Items
6.19
-71.87
78.06
108.61%
Gross Profit (PBDT)
236.07
551.99
-315.92
-57.23%
Depreciation
25.14
130.97
-105.83
-80.80%
Profit Before Tax
143.60
92.41
51.19
55.39%
Tax
14.94
24.25
-9.31
-38.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
128.59
19.93
108.66
545.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
128.59
19.93
108.66
545.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.07
48.68
-48.61
-99.86%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
128.66
68.61
60.05
87.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
563.98
3,342.64
-2,778.66
-83.13%
Earnings per share (EPS)
0.32
0.02
0.30
1,500.00%
Diluted Earnings per share
0.32
0.02
0.30
1,500.00%
Operating Profit Margin (Excl OI)
9.13%
12.53%
0.00
-3.40%
Gross Profit Margin
15.54%
12.46%
0.00
3.08%
PAT Margin
11.85%
1.11%
0.00
10.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 108.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.80% vs 6.64% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 91.52% vs 9.80% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 48.03% vs 23.56% in Dec 2023
Annual - Interest
Interest 0.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.95% vs 5.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.13%
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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