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
4,047.59
3,110.41
86,112.19
89,683.36
59,429.21
47,323.84
36,066.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,047.59
3,110.41
86,112.19
89,683.36
59,429.21
47,323.84
36,066.63
Raw Material Cost
2,462.59
1,880.40
72,403.45
72,481.21
45,744.00
31,744.91
23,998.14
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
1,216.79
1,083.34
2,630.22
3,382.71
2,549.77
2,623.68
2,087.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
137.12
109.94
0.00
0.00
0.00
0.00
228.10
Selling and Distribution Expenses
565.82
593.00
5,506.42
7,538.94
6,394.48
6,994.65
3,647.11
Other Expenses
-122.07
-104.69
-240.78
-316.55
-231.67
-238.76
-139.27
Total Expenditure (Excl Depreciation)
3,161.58
2,619.84
78,132.31
80,237.33
52,371.56
38,975.60
28,568.19
Operating Profit (PBDIT) excl Other Income
886
490.6
7979.9
9446
7057.6
8348.2
7498.400000000001
Other Income
78.93
191.91
240.63
1,075.87
1,023.47
560.82
493.37
Operating Profit (PBDIT)
1,098.11
828.91
8,398.88
10,739.07
8,314.21
9,145.10
8,288.88
Interest
137.12
109.94
0.00
0.00
0.00
0.00
228.10
Exceptional Items
-37.71
-38.77
-327.65
15.10
31.17
225.03
3.92
Gross Profit (PBDT)
1,451.84
1,083.58
13,530.37
16,984.98
13,452.13
15,342.90
11,999.52
Depreciation
133.16
146.43
178.37
217.17
233.09
236.04
68.97
Profit Before Tax
790.12
533.77
7,892.87
10,537.01
8,112.29
9,134.09
7,995.73
Tax
216.01
97.26
3,850.56
4,117.86
3,084.38
4,597.01
3,991.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
518.69
414.36
2,007.55
4,511.78
4,861.64
4,881.70
3,802.09
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
518.69
414.36
2,007.55
4,511.78
4,861.64
4,881.70
3,802.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.44
21.63
2,151.80
1,879.23
560.74
24.32
91.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
527.13
435.99
4,159.35
6,391.00
5,422.38
4,906.01
3,893.14
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
5,211.19
27,865.69
27,916.72
28,761.08
26,164.36
21,980.00
18,424.59
Earnings per share (EPS)
-1.56
0.71
1.56
3.66
3.95
4.09
3.65
Diluted Earnings per share
-1.56
0.71
1.56
3.66
3.95
4.09
3.65
Operating Profit Margin (Excl OI)
21.89%
15.77%
9.27%
10.53%
11.88%
17.64%
20.79%
Gross Profit Margin
22.81%
21.87%
9.37%
11.99%
14.04%
19.8%
22.36%
PAT Margin
12.81%
13.32%
2.33%
5.03%
8.18%
10.32%
10.54%
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 30.13% vs -96.39% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 20.89% vs -89.52% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 60.00% vs -92.19% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 24.75% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Midea Real Estate Holding Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
4,047.59
1,32,670.23
-1,28,622.64
-96.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,047.59
1,32,670.23
-1,28,622.64
-96.95%
Raw Material Cost
2,462.59
1,13,604.19
-1,11,141.60
-97.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,216.79
5,160.52
-3,943.73
-76.42%
Power Cost
0
0
0.00
Manufacturing Expenses
137.12
2,876.86
-2,739.74
-95.23%
Selling and Distribution Expenses
565.82
10,341.89
-9,776.07
-94.53%
Other Expenses
-122.07
-616.60
494.53
80.20%
Total Expenditure (Excl Depreciation)
3,161.58
1,25,817.47
-1,22,655.89
-97.49%
Operating Profit (PBDIT) excl Other Income
886.01
6,852.76
-5,966.75
-87.07%
Other Income
78.93
-148.92
227.85
153.00%
Operating Profit (PBDIT)
1,098.11
7,241.01
-6,142.90
-84.83%
Interest
137.12
2,876.86
-2,739.74
-95.23%
Exceptional Items
-37.71
0.00
-37.71
Gross Profit (PBDT)
1,451.84
18,528.86
-17,077.02
-92.16%
Depreciation
133.16
537.17
-404.01
-75.21%
Profit Before Tax
790.12
3,852.78
-3,062.66
-79.49%
Tax
216.01
6,062.80
-5,846.79
-96.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
518.69
-405.30
923.99
227.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
518.69
-405.30
923.99
227.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
8.44
-110.77
119.21
107.62%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
527.13
-516.07
1,043.20
202.14%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,211.19
50,505.31
-45,294.12
-89.68%
Earnings per share (EPS)
-1.56
-0.06
-1.50
-2,500.00%
Diluted Earnings per share
-1.56
-0.06
-1.50
-2,500.00%
Operating Profit Margin (Excl OI)
21.89%
5.17%
0.00
16.72%
Gross Profit Margin
22.81%
3.31%
0.00
19.50%
PAT Margin
12.81%
-0.31%
0.00
13.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 404.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.13% vs -96.39% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 52.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.89% vs -89.52% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 101.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 60.00% vs -92.19% in Dec 2023
Annual - Interest
Interest 13.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.75% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.89%
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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