Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
541.58
423.73
486.56
298.74
405.65
259.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
541.58
423.73
486.56
298.74
405.65
259.90
Raw Material Cost
266.44
221.23
234.72
132.34
188.39
181.65
Purchase of Finished goods
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
Employee Cost
58.40
52.51
42.71
37.25
25.32
23.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.66
3.50
3.44
4.61
5.88
7.42
Selling and Distribution Expenses
48.91
38.49
24.06
16.55
15.27
18.55
Other Expenses
-4.98
-4.67
-3.55
-3.59
-2.57
-3.08
Total Expenditure (Excl Depreciation)
326.61
269.01
269.43
154.86
209.19
200.20
Operating Profit (PBDIT) excl Other Income
215
154.70000000000002
217.10000000000002
143.9
196.5
59.699999999999996
Other Income
19.52
10.87
3.47
-32.04
1.17
2.87
Operating Profit (PBDIT)
300.84
218.06
273.16
142.08
241.11
111.60
Interest
2.66
3.50
3.44
4.61
5.88
7.42
Exceptional Items
0.00
-0.47
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
275.13
202.49
251.84
166.40
217.26
78.24
Depreciation
66.36
52.48
54.70
32.36
44.97
50.58
Profit Before Tax
231.82
161.61
215.03
105.11
190.26
53.60
Tax
72.86
56.71
74.33
34.34
61.68
22.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
113.58
71.85
96.77
50.17
92.60
21.46
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
113.58
71.85
96.77
50.17
92.60
21.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
45.37
33.05
43.93
20.60
35.98
9.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
158.96
104.91
140.70
70.77
128.58
30.84
Equity Capital
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
Reserves
940.19
911.40
621.85
597.73
571.70
84.69
Earnings per share (EPS)
0.06
0.04
0.05
0.03
0.05
0.01
Diluted Earnings per share
0.06
0.04
0.05
0.03
0.05
0.01
Operating Profit Margin (Excl OI)
39.69%
36.51%
44.19%
47.45%
48.06%
22.38%
Gross Profit Margin
55.06%
50.53%
55.43%
46.02%
57.99%
40.09%
PAT Margin
20.97%
16.96%
19.89%
16.79%
22.83%
8.26%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 27.83% vs -12.93% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 51.57% vs -25.44% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 35.76% vs -23.17% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -22.86% vs 2.94% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Persistence Resources Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
541.58
0
541.58
Other Operating Income
0.00
0.00
0.00
Total Operating income
541.58
0
541.58
Raw Material Cost
266.44
0
266.44
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
58.40
0
58.40
Power Cost
0
0
0.00
Manufacturing Expenses
2.66
0
2.66
Selling and Distribution Expenses
48.91
0
48.91
Other Expenses
-4.98
0.00
-4.98
Total Expenditure (Excl Depreciation)
326.61
0
326.61
Operating Profit (PBDIT) excl Other Income
214.96
0.00
214.96
Other Income
19.52
0
19.52
Operating Profit (PBDIT)
300.84
0
300.84
Interest
2.66
0
2.66
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
275.13
0
275.13
Depreciation
66.36
0
66.36
Profit Before Tax
231.82
0
231.82
Tax
72.86
0
72.86
Provisions and contingencies
0
0
0.00
Profit After Tax
113.58
0
113.58
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
113.58
0
113.58
Share in Profit of Associates
0
0
0.00
Minority Interest
45.37
0
45.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
158.96
0
158.96
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
940.19
0
940.19
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
39.69%
0%
0.00
39.69%
Gross Profit Margin
55.06%
0%
0.00
55.06%
PAT Margin
20.97%
0%
0.00
20.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 54.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.83% vs -12.93% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 15.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 51.57% vs -25.44% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.76% vs -23.17% in Dec 2023
Annual - Interest
Interest 0.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.86% vs 2.94% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.69%
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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