Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
21,373.18
22,330.46
18,285.35
20,333.11
12,174.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,373.18
22,330.46
18,285.35
20,333.11
12,174.62
Raw Material Cost
19,930.23
21,165.32
17,425.66
19,710.56
11,482.85
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
165.88
266.97
240.55
151.20
109.90
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
77.48
69.76
66.13
77.33
81.61
Selling and Distribution Expenses
366.33
349.58
271.64
297.38
195.84
Other Expenses
-21.91
-31.88
-29.20
-21.64
-18.36
Total Expenditure (Excl Depreciation)
20,320.81
21,532.86
17,711.99
20,020.02
11,686.55
Operating Profit (PBDIT) excl Other Income
1052.3999999999999
797.6
573.4000000000001
313.09999999999997
488.1
Other Income
-551.44
-310.11
19.86
14.07
21.57
Operating Profit (PBDIT)
546.53
524.36
622.58
358.82
547.14
Interest
77.48
69.76
66.13
77.33
81.61
Exceptional Items
-133.86
-80.58
-243.16
106.76
-163.83
Gross Profit (PBDT)
1,442.95
1,165.14
859.69
622.56
691.77
Depreciation
42.70
36.87
29.36
31.66
37.50
Profit Before Tax
292.49
337.15
283.93
356.59
264.20
Tax
74.85
79.16
73.73
86.02
68.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
205.31
254.56
210.28
265.89
195.67
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
205.31
254.56
210.28
265.89
195.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.33
3.42
-0.08
4.68
0.41
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
217.64
257.99
210.20
270.57
196.08
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
1.06
1.1
1.12
1.22
1.19
Reserves
2,615.54
2,107.72
1,890.67
1,874.12
1,552.21
Earnings per share (EPS)
0.75
0.93
0.77
0.97
0.72
Diluted Earnings per share
0.75
0.93
0.77
0.97
0.72
Operating Profit Margin (Excl OI)
4.94%
3.57%
3.14%
1.54%
4.01%
Gross Profit Margin
1.57%
1.67%
1.71%
1.91%
2.48%
PAT Margin
0.96%
1.14%
1.15%
1.31%
1.61%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -4.29% vs 22.12% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -15.66% vs 22.74% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 31.58% vs 38.46% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 11.03% vs 5.60% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Mokingran Jewellery Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
21,373.18
0
21,373.18
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,373.18
0
21,373.18
Raw Material Cost
19,930.23
0
19,930.23
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
165.88
0
165.88
Power Cost
0
0
0.00
Manufacturing Expenses
77.48
0
77.48
Selling and Distribution Expenses
366.33
0
366.33
Other Expenses
-21.91
0.00
-21.91
Total Expenditure (Excl Depreciation)
20,320.81
0
20,320.81
Operating Profit (PBDIT) excl Other Income
1,052.37
0.00
1,052.37
Other Income
-551.44
0
-551.44
Operating Profit (PBDIT)
546.53
0
546.53
Interest
77.48
0
77.48
Exceptional Items
-133.86
0
-133.86
Gross Profit (PBDT)
1,442.95
0
1,442.95
Depreciation
42.70
0
42.70
Profit Before Tax
292.49
0
292.49
Tax
74.85
0
74.85
Provisions and contingencies
0
0
0.00
Profit After Tax
205.31
0
205.31
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
205.31
0
205.31
Share in Profit of Associates
0
0
0.00
Minority Interest
12.33
0
12.33
Other related items
0.00
0.00
0.00
Consolidated Net Profit
217.64
0
217.64
Equity Capital
0
0
0.00
Face Value
1.06
0
0.00
Reserves
2,615.54
0
2,615.54
Earnings per share (EPS)
0.75
0
0.75
Diluted Earnings per share
0.75
0
0.75
Operating Profit Margin (Excl OI)
4.94%
0%
0.00
4.94%
Gross Profit Margin
1.57%
0%
0.00
1.57%
PAT Margin
0.96%
0%
0.00
0.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,137.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.29% vs 22.12% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 21.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.66% vs 22.74% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 109.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.58% vs 38.46% in Dec 2023
Annual - Interest
Interest 7.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.03% vs 5.60% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.94%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
