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
421.09
233.99
260.14
293.75
248.51
262.28
233.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
421.09
233.99
260.14
293.75
248.51
262.28
233.20
Raw Material Cost
303.19
158.87
180.35
207.41
166.65
178.09
158.70
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
76.51
60.74
68.82
71.95
57.53
70.91
65.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.97
0.66
0.71
0.62
0.58
1.30
0.35
Selling and Distribution Expenses
55.68
47.47
54.46
56.54
59.28
66.55
64.38
Other Expenses
-7.75
-6.14
-6.95
-7.26
-5.81
-7.17
-6.56
Total Expenditure (Excl Depreciation)
358.87
206.33
234.80
263.95
225.92
245.18
223.08
Operating Profit (PBDIT) excl Other Income
62.199999999999996
27.7
25.299999999999997
29.8
22.599999999999998
17.1
10.1
Other Income
3.92
5.65
3.86
-0.13
1.22
2.26
0.32
Operating Profit (PBDIT)
75.83
42.54
39.97
42.50
34.72
30.97
17.10
Interest
0.97
0.66
0.71
0.62
0.58
1.30
0.35
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-8.83
Gross Profit (PBDT)
117.90
75.13
79.80
86.34
81.86
84.19
74.50
Depreciation
9.69
9.24
10.77
12.82
12.17
11.61
6.67
Profit Before Tax
65.17
32.64
28.49
29.06
21.98
18.06
1.25
Tax
14.54
7.72
6.41
8.56
7.98
5.44
4.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.39
16.28
13.81
15.41
14.00
12.62
-3.12
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
49.39
16.28
13.81
15.41
14.00
12.62
-3.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
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
49.39
16.28
13.81
15.41
14.00
12.62
-3.12
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.0
Reserves
224.50
209.57
207.81
203.08
183.08
163.09
152.29
Earnings per share (EPS)
0.25
0.08
0.07
0.08
0.07
0.06
-0.02
Diluted Earnings per share
0.25
0.08
0.07
0.08
0.07
0.06
-0.02
Operating Profit Margin (Excl OI)
14.78%
11.82%
9.74%
10.15%
8.59%
6.52%
4.34%
Gross Profit Margin
17.78%
17.9%
15.09%
14.26%
13.74%
11.31%
3.4%
PAT Margin
11.73%
6.96%
5.31%
5.25%
5.63%
4.81%
-1.34%
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 79.96% vs -10.03% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 203.07% vs 18.12% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 94.85% vs 2.22% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 42.86% 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 MS Group Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
421.09
183.03
238.06
130.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
421.09
183.03
238.06
130.07%
Raw Material Cost
303.19
167.85
135.34
80.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
76.51
48.58
27.93
57.49%
Power Cost
0
0
0.00
Manufacturing Expenses
0.97
4.03
-3.06
-75.93%
Selling and Distribution Expenses
55.68
54.19
1.49
2.75%
Other Expenses
-7.75
-5.26
-2.49
-47.34%
Total Expenditure (Excl Depreciation)
358.87
222.05
136.82
61.62%
Operating Profit (PBDIT) excl Other Income
62.22
-39.02
101.24
259.46%
Other Income
3.92
42.06
-38.14
-90.68%
Operating Profit (PBDIT)
75.83
24.76
51.07
206.26%
Interest
0.97
4.03
-3.06
-75.93%
Exceptional Items
0.00
-7.05
7.05
100.00%
Gross Profit (PBDT)
117.90
15.18
102.72
676.68%
Depreciation
9.69
21.23
-11.54
-54.36%
Profit Before Tax
65.17
-7.55
72.72
963.18%
Tax
14.54
3.26
11.28
346.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
49.39
-12.31
61.70
501.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
49.39
-12.31
61.70
501.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
4.63
-4.63
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.39
-7.68
57.07
743.10%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
224.50
544.30
-319.80
-58.75%
Earnings per share (EPS)
0.25
-0.01
0.26
2,600.00%
Diluted Earnings per share
0.25
-0.01
0.26
2,600.00%
Operating Profit Margin (Excl OI)
14.78%
-21.05%
0.00
35.83%
Gross Profit Margin
17.78%
7.47%
0.00
10.31%
PAT Margin
11.73%
-6.73%
0.00
18.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 42.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 79.96% vs -10.03% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 203.07% vs 18.12% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 94.85% vs 2.22% in Dec 2023
Annual - Interest
Interest 0.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.86% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.78%
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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