Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,631.31
2,125.87
2,879.21
3,185.84
1,465.70
515.08
384.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,631.31
2,125.87
2,879.21
3,185.84
1,465.70
515.08
384.58
Raw Material Cost
1,513.19
1,954.40
2,668.63
2,993.02
1,385.40
469.17
313.58
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
127.23
188.59
186.49
154.81
227.16
63.66
54.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
92.26
76.08
61.50
42.27
13.37
7.01
7.29
Selling and Distribution Expenses
109.19
155.73
127.27
106.34
39.71
25.32
27.53
Other Expenses
-19.84
-24.21
-23.01
-18.58
-24.05
-7.07
-6.15
Total Expenditure (Excl Depreciation)
1,643.47
2,132.69
2,813.83
3,110.67
1,425.12
494.49
341.11
Operating Profit (PBDIT) excl Other Income
-12.2
-6.800000000000001
65.4
75.19999999999999
40.599999999999994
20.6
43.5
Other Income
10.73
2.71
12.25
1.71
-2.78
-5.24
4.28
Operating Profit (PBDIT)
33.76
27.89
111.44
108.76
63.07
37.40
66.62
Interest
92.26
76.08
61.50
42.27
13.37
7.01
7.29
Exceptional Items
-60.54
-88.01
3.01
0.66
3.42
0.00
-8.03
Gross Profit (PBDT)
118.11
171.47
210.58
192.82
80.29
45.91
71.00
Depreciation
34.28
31.91
33.20
35.95
24.75
21.52
17.89
Profit Before Tax
-153.32
-168.11
19.75
31.20
28.38
8.87
33.41
Tax
-2.67
13.52
9.22
14.43
12.33
-3.22
2.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-159.10
-188.90
-12.19
2.58
13.59
12.09
30.41
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
-159.10
-188.90
-12.19
2.58
13.59
12.09
30.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.39
7.26
22.72
14.18
2.46
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-150.71
-181.63
10.54
16.76
16.05
12.09
30.41
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.0
0.0
0.0
0.0
Reserves
145.02
315.06
507.79
543.42
535.19
517.00
499.68
Earnings per share (EPS)
-0.2
-0.24
-0.02
0.0
0.02
0.02
0.04
Diluted Earnings per share
-0.2
-0.24
-0.02
0.0
0.02
0.02
0.04
Operating Profit Margin (Excl OI)
-0.69%
-0.32%
2.29%
2.23%
2.8%
4.1%
11.56%
Gross Profit Margin
-7.3%
-6.41%
1.84%
2.11%
3.62%
5.9%
13.34%
PAT Margin
-9.75%
-8.89%
-0.42%
0.08%
0.93%
2.35%
7.91%
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 -23.27% vs -26.16% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 17.02% vs -1,829.52% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -8.73% vs -74.60% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 21.29% vs 23.74% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Prosper Construction Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,631.31
191.95
1,439.36
749.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,631.31
191.95
1,439.36
749.86%
Raw Material Cost
1,513.19
64.82
1,448.37
2,234.45%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
127.23
33.81
93.42
276.31%
Power Cost
0
0
0.00
Manufacturing Expenses
92.26
0.09
92.17
102,411.11%
Selling and Distribution Expenses
109.19
23.10
86.09
372.68%
Other Expenses
-19.84
-2.43
-17.41
-716.46%
Total Expenditure (Excl Depreciation)
1,643.47
97.52
1,545.95
1,585.26%
Operating Profit (PBDIT) excl Other Income
-12.16
94.43
-106.59
-112.88%
Other Income
10.73
18.33
-7.60
-41.46%
Operating Profit (PBDIT)
33.76
139.45
-105.69
-75.79%
Interest
92.26
0.09
92.17
102,411.11%
Exceptional Items
-60.54
-0.39
-60.15
-15,423.08%
Gross Profit (PBDT)
118.11
127.13
-9.02
-7.10%
Depreciation
34.28
26.69
7.59
28.44%
Profit Before Tax
-153.32
112.28
-265.60
-236.55%
Tax
-2.67
15.97
-18.64
-116.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
-159.10
71.15
-230.25
-323.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-159.10
71.15
-230.25
-323.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
8.39
25.17
-16.78
-66.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-150.71
96.32
-247.03
-256.47%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
145.02
587.53
-442.51
-75.32%
Earnings per share (EPS)
-0.20
0.09
-0.29
-322.22%
Diluted Earnings per share
-0.20
0.09
-0.29
-322.22%
Operating Profit Margin (Excl OI)
-0.69%
49.19%
0.00
-49.88%
Gross Profit Margin
-7.30%
72.40%
0.00
-79.70%
PAT Margin
-9.75%
37.07%
0.00
-46.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 163.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.27% vs -26.16% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -15.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.02% vs -1,829.52% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.73% vs -74.60% in Dec 2023
Annual - Interest
Interest 9.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.29% vs 23.74% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.69%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






