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
1,084.85
634.28
297.82
494.13
351.74
1,181.75
1,164.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,084.85
634.28
297.82
494.13
351.74
1,181.75
1,164.21
Raw Material Cost
422.45
324.58
286.31
320.87
354.01
691.08
620.29
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
95.37
91.83
100.57
123.33
135.09
160.24
145.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.32
18.65
7.51
4.00
3.96
3.42
0.71
Selling and Distribution Expenses
260.87
222.34
143.16
190.89
159.44
400.92
438.85
Other Expenses
-7.67
-8.57
-6.50
-6.22
-6.06
-6.66
-7.99
Total Expenditure (Excl Depreciation)
713.30
571.70
472.54
576.88
591.88
1,189.07
1,125.61
Operating Profit (PBDIT) excl Other Income
371.5
62.599999999999994
-174.7
-82.8
-240.10000000000002
-7.3
38.6
Other Income
35.34
17.50
10.67
15.06
63.08
17.89
15.67
Operating Profit (PBDIT)
462.59
135.10
-111.44
-11.42
-105.32
93.19
124.49
Interest
11.32
18.65
7.51
4.00
3.96
3.42
0.71
Exceptional Items
0.00
0.80
0.61
-7.72
-4.34
1.00
0.00
Gross Profit (PBDT)
662.40
309.70
11.51
173.25
-2.28
490.68
543.92
Depreciation
55.70
55.02
52.62
56.26
71.74
82.62
70.22
Profit Before Tax
395.57
62.24
-170.96
-79.41
-185.36
8.15
53.56
Tax
13.62
1.30
-4.63
0.38
2.40
-4.56
0.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
361.06
65.78
-154.56
-86.11
-189.15
0.93
58.22
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
361.06
65.78
-154.56
-86.11
-189.15
0.93
58.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.89
-4.84
-11.77
-2.25
-2.96
9.63
-5.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
381.94
60.94
-166.33
-88.37
-192.11
10.56
53.16
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
501.62
197.69
129.31
279.90
364.59
556.62
582.91
Earnings per share (EPS)
0.34
0.06
-0.15
-0.08
-0.18
0.0
0.06
Diluted Earnings per share
0.34
0.06
-0.15
-0.08
-0.18
0.0
0.06
Operating Profit Margin (Excl OI)
34.25%
9.87%
-58.67%
-16.75%
-68.27%
-0.62%
3.32%
Gross Profit Margin
41.6%
18.49%
-39.74%
-4.68%
-32.3%
7.68%
10.63%
PAT Margin
33.28%
10.37%
-51.9%
-17.43%
-53.78%
0.08%
5.0%
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 71.02% vs 113.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 527.09% vs 136.62% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 263.35% vs 196.31% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -39.25% vs 148.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Paradise Entertainment Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,084.85
625.83
459.02
73.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,084.85
625.83
459.02
73.35%
Raw Material Cost
422.45
498.39
-75.94
-15.24%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
95.37
476.87
-381.50
-80.00%
Power Cost
0
0
0.00
Manufacturing Expenses
11.32
29.78
-18.46
-61.99%
Selling and Distribution Expenses
260.87
324.57
-63.70
-19.63%
Other Expenses
-7.67
-42.13
34.46
81.79%
Total Expenditure (Excl Depreciation)
713.30
908.33
-195.03
-21.47%
Operating Profit (PBDIT) excl Other Income
371.55
-282.50
654.05
231.52%
Other Income
35.34
-6.44
41.78
648.76%
Operating Profit (PBDIT)
462.59
-208.03
670.62
322.37%
Interest
11.32
29.78
-18.46
-61.99%
Exceptional Items
0.00
6.64
-6.64
-100.00%
Gross Profit (PBDT)
662.40
127.44
534.96
419.77%
Depreciation
55.70
80.91
-25.21
-31.16%
Profit Before Tax
395.57
-312.08
707.65
226.75%
Tax
13.62
1.22
12.40
1,016.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
361.06
-300.27
661.33
220.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
361.06
-300.27
661.33
220.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
20.89
-13.02
33.91
260.45%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
381.94
-313.30
695.24
221.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
501.62
502.92
-1.30
-0.26%
Earnings per share (EPS)
0.34
-0.04
0.38
950.00%
Diluted Earnings per share
0.34
-0.04
0.38
950.00%
Operating Profit Margin (Excl OI)
34.25%
-45.14%
0.00
79.39%
Gross Profit Margin
41.60%
-36.94%
0.00
78.54%
PAT Margin
33.28%
-47.98%
0.00
81.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 108.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 71.02% vs 113.00% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 38.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 527.09% vs 136.62% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 263.35% vs 196.31% in Dec 2023
Annual - Interest
Interest 1.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -39.25% vs 148.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.25%
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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