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
27,921.57
25,328.22
36,508.34
48,378.32
39,889.33
29,555.87
23,238.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,921.57
25,328.22
36,508.34
48,378.32
39,889.33
29,555.87
23,238.09
Raw Material Cost
25,034.83
22,262.96
24,706.07
32,647.12
25,170.74
18,466.49
14,087.15
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
1,546.70
1,948.06
2,366.39
3,069.91
2,032.00
1,747.53
1,486.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,804.48
1,186.72
853.48
1,654.76
1,467.87
1,139.67
675.18
Selling and Distribution Expenses
1,946.67
2,284.56
3,052.52
3,982.43
2,968.58
2,748.80
2,622.47
Other Expenses
-267.82
-254.72
-264.39
-436.90
-318.58
-143.80
-124.94
Total Expenditure (Excl Depreciation)
27,654.49
25,135.11
28,334.59
36,985.21
28,453.40
22,664.52
17,622.10
Operating Profit (PBDIT) excl Other Income
267.1
193.1
8173.7
11393.099999999999
11435.9
6891.4
5616
Other Income
107.00
-632.19
-3,039.47
1,457.08
1,965.79
1,180.55
-752.49
Operating Profit (PBDIT)
767.05
-54.39
5,498.37
13,205.85
13,715.79
9,521.14
5,775.99
Interest
1,804.48
1,186.72
853.48
1,654.76
1,467.87
1,139.67
675.18
Exceptional Items
-3,607.47
-1,906.76
-146.73
2,833.08
2,243.13
2,678.32
2,984.95
Gross Profit (PBDT)
2,493.77
2,680.56
11,438.17
15,375.53
14,404.51
10,779.82
8,913.64
Depreciation
392.98
384.70
364.10
355.66
314.08
309.57
237.30
Profit Before Tax
-5,037.88
-3,532.56
4,134.06
14,028.50
14,176.96
10,750.23
7,848.46
Tax
909.15
681.70
2,974.12
5,799.06
5,020.70
4,352.51
3,749.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-6,250.59
-2,931.66
474.16
7,221.74
6,846.91
4,582.29
3,360.30
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
-6,250.59
-2,931.66
474.16
7,221.74
6,846.91
4,582.29
3,360.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
289.03
18.40
1,358.03
1,574.04
3,001.56
2,162.63
814.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-5,961.55
-2,913.26
1,832.19
8,795.78
9,848.47
6,744.92
4,174.73
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
35,157.93
42,353.65
46,150.85
49,779.16
42,944.92
35,616.31
31,117.45
Earnings per share (EPS)
-1.51
-0.71
0.11
1.74
1.65
1.13
0.79
Diluted Earnings per share
-1.51
-0.71
0.11
1.74
1.65
1.13
0.79
Operating Profit Margin (Excl OI)
0.96%
0.76%
22.39%
23.55%
28.67%
23.32%
24.17%
Gross Profit Margin
-16.64%
-12.43%
12.32%
29.73%
36.33%
37.42%
34.8%
PAT Margin
-22.39%
-11.57%
1.3%
14.93%
17.16%
15.5%
14.46%
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 10.24% vs -30.62% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -104.63% vs -259.01% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 14.24% vs -93.23% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 52.06% vs 39.04% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Powerlong Real Estate Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
27,921.57
1,048.80
26,872.77
2,562.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,921.57
1,048.80
26,872.77
2,562.24%
Raw Material Cost
25,034.83
389.60
24,645.23
6,325.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,546.70
239.29
1,307.41
546.37%
Power Cost
0
0
0.00
Manufacturing Expenses
1,804.48
208.90
1,595.58
763.80%
Selling and Distribution Expenses
1,946.67
429.80
1,516.87
352.92%
Other Expenses
-267.82
31.43
-299.25
-952.12%
Total Expenditure (Excl Depreciation)
27,654.49
1,581.90
26,072.59
1,648.18%
Operating Profit (PBDIT) excl Other Income
267.08
-533.10
800.18
150.10%
Other Income
107.00
146.30
-39.30
-26.86%
Operating Profit (PBDIT)
767.05
-380.50
1,147.55
301.59%
Interest
1,804.48
208.90
1,595.58
763.80%
Exceptional Items
-3,607.47
-1,355.40
-2,252.07
-166.16%
Gross Profit (PBDT)
2,493.77
652.90
1,840.87
281.95%
Depreciation
392.98
6.30
386.68
6,137.78%
Profit Before Tax
-5,037.88
-1,951.10
-3,086.78
-158.21%
Tax
909.15
54.40
854.75
1,571.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
-6,250.59
-2,559.50
-3,691.09
-144.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-6,250.59
-2,559.50
-3,691.09
-144.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
289.03
-82.80
371.83
449.07%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-5,961.55
-2,642.30
-3,319.25
-125.62%
Equity Capital
0
0
0.00
Face Value
0.00
0.50
0.00
Reserves
35,157.93
21,749.30
13,408.63
61.65%
Earnings per share (EPS)
-1.51
-1.89
0.38
20.11%
Diluted Earnings per share
-1.51
-1.89
0.38
20.11%
Operating Profit Margin (Excl OI)
0.96%
-50.83%
0.00
51.79%
Gross Profit Margin
-16.64%
-185.43%
0.00
168.79%
PAT Margin
-22.39%
-244.04%
0.00
221.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,792.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.24% vs -30.62% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -596.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -104.63% vs -259.01% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.24% vs -93.23% in Dec 2023
Annual - Interest
Interest 180.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 52.06% vs 39.04% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.96%
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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