Ling Yue Services Group Ltd.

  • Market Cap: N/A
  • Industry: Realty
  • ISIN: KYG5500R1074
HKD
1.98
-0.02 (-1.0%)
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stock-recommendationAnnual 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
707.92
673.05
671.80
652.23
481.12
317.45
200.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
707.92
673.05
671.80
652.23
481.12
317.45
200.18
Raw Material Cost
508.93
457.89
477.47
465.33
321.15
221.70
146.78
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
337.84
296.51
297.94
301.49
235.67
180.64
117.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.03
0.85
1.27
1.43
Selling and Distribution Expenses
84.07
74.35
93.82
81.00
55.63
48.84
31.23
Other Expenses
-33.78
-29.65
-29.79
-30.15
-23.65
-18.19
-11.87
Total Expenditure (Excl Depreciation)
593.00
532.24
571.29
546.33
376.78
270.54
178.00
Operating Profit (PBDIT) excl Other Income
114.9
140.8
100.5
105.9
104.3
46.900000000000006
22.200000000000003
Other Income
10.13
-0.98
9.77
3.71
-0.52
0.63
0.02
Operating Profit (PBDIT)
129.27
144.12
114.41
113.88
107.66
50.26
23.08
Interest
0.00
0.00
0.00
0.03
0.85
1.27
1.43
Exceptional Items
-13.03
0.00
0.00
-4.22
-8.36
1.02
0.00
Gross Profit (PBDT)
198.99
215.16
194.32
186.90
159.97
95.75
53.40
Depreciation
4.22
4.28
4.13
4.27
3.84
2.72
0.88
Profit Before Tax
112.02
139.83
110.27
105.35
94.61
47.30
20.77
Tax
19.59
25.37
18.23
15.00
15.67
7.02
4.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
88.42
112.56
89.55
85.10
73.28
36.39
14.14
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
88.42
112.56
89.55
85.10
73.28
36.39
14.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.05
3.05
3.78
5.49
5.67
3.71
2.53
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
93.46
115.61
93.33
90.59
78.95
40.10
16.67
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
654.98
588.63
486.41
436.21
114.76
112.21
43.49
Earnings per share (EPS)
0.31
0.39
0.31
0.3
0.26
0.13
0.05
Diluted Earnings per share
0.31
0.39
0.31
0.3
0.26
0.13
0.05
Operating Profit Margin (Excl OI)
16.23%
20.92%
14.96%
16.24%
21.69%
14.78%
11.08%
Gross Profit Margin
16.42%
21.41%
17.03%
16.81%
20.46%
15.76%
10.81%
PAT Margin
12.49%
16.72%
13.33%
13.05%
15.23%
11.46%
7.06%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 5.17% vs 0.19% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -19.12% vs 23.90% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -17.92% vs 38.72% in Dec 2023

stock-summary

Interest

No Interest in the last few periods

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of Ling Yue Services Group Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
Net Sales
707.92
13,799.21
-13,091.29
-94.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
707.92
13,799.21
-13,091.29
-94.87%
Raw Material Cost
508.93
12,981.95
-12,473.02
-96.08%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
337.84
677.90
-340.06
-50.16%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
486.90
-486.90
-100.00%
Selling and Distribution Expenses
84.07
1,993.28
-1,909.21
-95.78%
Other Expenses
-33.78
-108.75
74.97
68.94%
Total Expenditure (Excl Depreciation)
593.00
15,052.52
-14,459.52
-96.06%
Operating Profit (PBDIT) excl Other Income
114.92
-1,253.31
1,368.23
109.17%
Other Income
10.13
221.56
-211.43
-95.43%
Operating Profit (PBDIT)
129.27
-1,002.84
1,132.11
112.89%
Interest
0.00
486.90
-486.90
-100.00%
Exceptional Items
-13.03
-318.72
305.69
95.91%
Gross Profit (PBDT)
198.99
788.35
-589.36
-74.76%
Depreciation
4.22
28.91
-24.69
-85.40%
Profit Before Tax
112.02
-1,837.37
1,949.39
106.10%
Tax
19.59
924.75
-905.16
-97.88%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
88.42
-2,476.26
2,564.68
103.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
88.42
-2,476.26
2,564.68
103.57%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
5.05
-331.58
336.63
101.52%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
93.46
-2,807.85
2,901.31
103.33%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
654.98
5,466.63
-4,811.65
-88.02%
Earnings per share (EPS)
0.31
-0.89
1.20
134.83%
Diluted Earnings per share
0.31
-0.89
1.20
134.83%
Operating Profit Margin (Excl OI)
16.23%
-9.08%
0.00
25.31%
Gross Profit Margin
16.42%
-13.11%
0.00
29.53%
PAT Margin
12.49%
-17.94%
0.00
30.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 70.79 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 5.17% vs 0.19% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 9.35 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -19.12% vs 23.90% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.91 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -17.92% vs 38.72% in Dec 2023

Annual - Interest
Markets Mojo
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.23%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has fallen from Dec 2023