Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
220.25
225.98
222.12
111.37
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
220.25
225.98
222.12
111.37
Raw Material Cost
145.13
141.95
130.94
65.60
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
49.49
44.93
37.22
22.94
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.22
7.83
8.97
11.42
Selling and Distribution Expenses
60.82
67.76
59.33
51.35
Other Expenses
-5.67
-5.28
-4.62
-3.44
Total Expenditure (Excl Depreciation)
205.95
209.71
190.27
116.95
Operating Profit (PBDIT) excl Other Income
14.299999999999999
16.299999999999997
31.8
-5.6000000000000005
Other Income
22.32
12.42
4.99
3.68
Operating Profit (PBDIT)
57.81
50.82
61.55
16.70
Interest
7.22
7.83
8.97
11.42
Exceptional Items
0.07
0.00
0.08
0.00
Gross Profit (PBDT)
75.12
84.02
91.17
45.76
Depreciation
20.63
21.36
22.60
18.44
Profit Before Tax
30.02
21.63
30.07
-13.16
Tax
8.82
6.18
8.49
4.02
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
18.64
14.36
24.34
-15.48
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
18.64
14.36
24.34
-15.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
-1.05
-2.77
-1.69
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.64
13.31
21.58
-17.18
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.01
0.0
0.0
0.0
Reserves
224.42
159.81
123.93
73.93
Earnings per share (EPS)
0.14
0.18
0.12
-0.1
Diluted Earnings per share
0.14
0.18
0.12
-0.1
Operating Profit Margin (Excl OI)
6.75%
7.54%
15.29%
-4.87%
Gross Profit Margin
23.0%
19.03%
23.71%
4.74%
PAT Margin
8.46%
6.36%
10.96%
-13.9%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -2.57% vs 1.76% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 39.85% vs -38.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -7.55% vs -32.16% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -7.69% vs -13.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Metasurface Technologies Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
220.25
0
220.25
Other Operating Income
0.00
0.00
0.00
Total Operating income
220.25
0
220.25
Raw Material Cost
145.13
0
145.13
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
49.49
0
49.49
Power Cost
0
0
0.00
Manufacturing Expenses
7.22
0
7.22
Selling and Distribution Expenses
60.82
0
60.82
Other Expenses
-5.67
0.00
-5.67
Total Expenditure (Excl Depreciation)
205.95
0
205.95
Operating Profit (PBDIT) excl Other Income
14.30
0.00
14.30
Other Income
22.32
0
22.32
Operating Profit (PBDIT)
57.81
0
57.81
Interest
7.22
0
7.22
Exceptional Items
0.07
0
0.07
Gross Profit (PBDT)
75.12
0
75.12
Depreciation
20.63
0
20.63
Profit Before Tax
30.02
0
30.02
Tax
8.82
0
8.82
Provisions and contingencies
0
0
0.00
Profit After Tax
18.64
0
18.64
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18.64
0
18.64
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.64
0
18.64
Equity Capital
0
0
0.00
Face Value
0.01
0
0.00
Reserves
224.42
0
224.42
Earnings per share (EPS)
0.14
0
0.14
Diluted Earnings per share
0.14
0
0.14
Operating Profit Margin (Excl OI)
6.75%
0%
0.00
6.75%
Gross Profit Margin
23.00%
0%
0.00
23.00%
PAT Margin
8.46%
0%
0.00
8.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 22.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.57% vs 1.76% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.85% vs -38.43% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.55% vs -32.16% in Dec 2023
Annual - Interest
Interest 0.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.69% vs -13.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.75%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






