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
11,765.05
8,252.43
7,003.63
5,871.69
4,003.24
3,919.61
3,407.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,765.05
8,252.43
7,003.63
5,871.69
4,003.24
3,919.61
3,407.19
Raw Material Cost
9,296.60
6,551.27
5,617.40
4,924.01
3,366.16
2,989.08
2,639.89
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
409.49
386.33
442.92
338.39
389.22
479.62
372.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
58.33
56.01
41.41
34.04
14.71
13.46
6.18
Selling and Distribution Expenses
965.81
818.09
900.18
581.24
475.43
479.66
288.08
Other Expenses
72.03
29.58
35.27
16.21
-15.67
-21.70
-14.95
Total Expenditure (Excl Depreciation)
11,450.57
8,107.49
7,354.58
6,039.81
4,088.81
3,744.86
3,156.92
Operating Profit (PBDIT) excl Other Income
314.5
144.9
-351
-168.1
-85.60000000000001
174.8
250.3
Other Income
98.50
34.06
375.31
79.87
52.83
14.60
15.20
Operating Profit (PBDIT)
977.08
749.21
506.41
137.56
64.76
248.60
287.70
Interest
58.33
56.01
41.41
34.04
14.71
13.46
6.18
Exceptional Items
-218.24
68.96
104.29
-116.46
-7.69
7.91
-54.34
Gross Profit (PBDT)
2,468.44
1,701.16
1,386.22
947.68
637.08
930.53
767.30
Depreciation
564.11
570.22
482.05
225.79
97.51
59.25
22.23
Profit Before Tax
136.40
191.94
87.23
-238.73
-55.15
183.80
204.96
Tax
28.63
46.42
7.44
-46.25
-14.77
10.88
33.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
122.83
170.70
117.41
-193.99
-40.38
172.91
171.28
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
122.83
170.70
117.41
-193.99
-40.38
172.91
171.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15.06
-25.18
-37.62
1.51
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
107.77
145.52
79.79
-192.49
-40.38
172.91
171.28
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.08
0.08
0.08
0.08
0.08
0.08
0.0
Reserves
1,672.02
1,952.86
1,837.31
2,625.83
2,076.50
2,072.93
1,813.78
Earnings per share (EPS)
0.08
0.11
0.08
-0.12
-0.03
0.12
0.15
Diluted Earnings per share
0.08
0.11
0.08
-0.12
-0.03
0.12
0.15
Operating Profit Margin (Excl OI)
2.67%
1.76%
-5.01%
-2.86%
-2.14%
4.46%
7.35%
Gross Profit Margin
5.95%
9.24%
8.13%
-0.22%
1.06%
6.2%
6.67%
PAT Margin
1.04%
2.07%
1.68%
-3.3%
-1.01%
4.41%
5.03%
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 42.56% vs 17.83% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -25.91% vs 82.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 22.85% vs 445.54% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 4.11% vs 35.27% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Mobvista, Inc. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
11,765.05
693.64
11,071.41
1,596.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,765.05
693.64
11,071.41
1,596.13%
Raw Material Cost
9,296.60
270.31
9,026.29
3,339.24%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
409.49
204.72
204.77
100.02%
Power Cost
0
0
0.00
Manufacturing Expenses
58.33
27.31
31.02
113.58%
Selling and Distribution Expenses
965.81
172.25
793.56
460.70%
Other Expenses
72.03
-4.59
76.62
1,669.28%
Total Expenditure (Excl Depreciation)
11,450.57
628.75
10,821.82
1,721.16%
Operating Profit (PBDIT) excl Other Income
314.47
64.90
249.57
384.55%
Other Income
98.50
6.21
92.29
1,486.15%
Operating Profit (PBDIT)
977.08
282.78
694.30
245.53%
Interest
58.33
27.31
31.02
113.58%
Exceptional Items
-218.24
-200.11
-18.13
-9.06%
Gross Profit (PBDT)
2,468.44
423.33
2,045.11
483.10%
Depreciation
564.11
209.64
354.47
169.09%
Profit Before Tax
136.40
-154.28
290.68
188.41%
Tax
28.63
5.18
23.45
452.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
122.83
-161.84
284.67
175.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
122.83
-161.84
284.67
175.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
-15.06
1.73
-16.79
-970.52%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
107.77
-160.11
267.88
167.31%
Equity Capital
0
0
0.00
Face Value
0.08
0.00
0.00
Reserves
1,672.02
1,928.87
-256.85
-13.32%
Earnings per share (EPS)
0.08
-0.06
0.14
233.33%
Diluted Earnings per share
0.08
-0.06
0.14
233.33%
Operating Profit Margin (Excl OI)
2.67%
9.65%
0.00
-6.98%
Gross Profit Margin
5.95%
7.98%
0.00
-2.03%
PAT Margin
1.04%
-23.33%
0.00
24.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,176.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.56% vs 17.83% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.91% vs 82.33% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 87.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.85% vs 445.54% in Dec 2023
Annual - Interest
Interest 5.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.11% vs 35.27% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.67%
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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