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
191.95
191.81
217.90
199.87
169.12
165.81
111.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
191.95
191.81
217.90
199.87
169.12
165.81
111.75
Raw Material Cost
64.82
69.03
84.01
82.14
74.85
75.27
59.15
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
33.81
35.33
34.03
31.28
23.14
37.20
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.09
0.02
0.05
0.08
0.62
1.50
2.66
Selling and Distribution Expenses
23.10
20.70
19.54
22.29
16.52
22.73
14.36
Other Expenses
-2.43
-2.58
-2.97
-3.14
-2.38
-3.87
-0.27
Total Expenditure (Excl Depreciation)
97.52
99.32
107.94
104.43
91.37
98.00
73.50
Operating Profit (PBDIT) excl Other Income
94.39999999999999
92.5
110
95.39999999999999
77.69999999999999
67.8
38.199999999999996
Other Income
18.33
15.03
14.41
14.70
6.10
7.44
8.67
Operating Profit (PBDIT)
139.45
133.33
151.58
143.15
113.55
97.76
66.01
Interest
0.09
0.02
0.05
0.08
0.62
1.50
2.66
Exceptional Items
-0.39
0.91
0.91
3.53
1.34
8.09
-4.22
Gross Profit (PBDT)
127.13
122.78
133.89
117.73
94.27
90.54
52.60
Depreciation
26.69
25.81
27.21
33.01
29.71
22.52
19.10
Profit Before Tax
112.28
108.41
125.23
113.59
84.56
81.84
40.04
Tax
15.97
18.81
23.53
17.78
12.43
20.96
9.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
71.15
65.35
74.53
68.95
50.09
46.98
21.04
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
71.15
65.35
74.53
68.95
50.09
46.98
21.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
25.17
24.25
27.17
26.87
22.03
21.16
9.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
96.32
89.60
101.70
95.81
72.12
68.14
30.06
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
587.53
535.81
529.96
500.53
417.26
344.20
299.45
Earnings per share (EPS)
0.09
0.08
0.09
0.09
0.06
0.06
0.03
Diluted Earnings per share
0.09
0.08
0.09
0.09
0.06
0.06
0.03
Operating Profit Margin (Excl OI)
49.19%
48.22%
50.46%
47.75%
45.97%
40.89%
34.22%
Gross Profit Margin
72.4%
69.98%
69.96%
73.35%
67.57%
62.94%
52.92%
PAT Margin
37.07%
34.07%
34.2%
34.5%
29.62%
28.33%
18.83%
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 0.10% vs -11.98% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 7.48% vs -11.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2.37% vs -13.78% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% 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 Ocean Line Port Development Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
191.95
918.86
-726.91
-79.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
191.95
918.86
-726.91
-79.11%
Raw Material Cost
64.82
556.08
-491.26
-88.34%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
33.81
89.84
-56.03
-62.37%
Power Cost
0
0
0.00
Manufacturing Expenses
0.09
19.92
-19.83
-99.55%
Selling and Distribution Expenses
23.10
45.47
-22.37
-49.20%
Other Expenses
-2.43
-10.68
8.25
77.25%
Total Expenditure (Excl Depreciation)
97.52
604.46
-506.94
-83.87%
Operating Profit (PBDIT) excl Other Income
94.43
314.40
-219.97
-69.97%
Other Income
18.33
6.87
11.46
166.81%
Operating Profit (PBDIT)
139.45
455.68
-316.23
-69.40%
Interest
0.09
19.92
-19.83
-99.55%
Exceptional Items
-0.39
-2.63
2.24
85.17%
Gross Profit (PBDT)
127.13
362.77
-235.64
-64.96%
Depreciation
26.69
134.40
-107.71
-80.14%
Profit Before Tax
112.28
298.73
-186.45
-62.41%
Tax
15.97
75.34
-59.37
-78.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
71.15
223.39
-152.24
-68.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
71.15
223.39
-152.24
-68.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
25.17
0.00
25.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
96.32
223.39
-127.07
-56.88%
Equity Capital
0
0
0.00
Face Value
0.00
1.06
0.00
Reserves
587.53
3,087.35
-2,499.82
-80.97%
Earnings per share (EPS)
0.09
0.13
-0.04
-30.77%
Diluted Earnings per share
0.09
0.13
-0.04
-30.77%
Operating Profit Margin (Excl OI)
49.19%
34.22%
0.00
14.97%
Gross Profit Margin
72.40%
47.14%
0.00
25.26%
PAT Margin
37.07%
24.31%
0.00
12.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 19.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.10% vs -11.98% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.48% vs -11.90% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.37% vs -13.78% in Dec 2023
Annual - Interest
Interest 0.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 49.19%
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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