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
447.73
474.30
428.81
423.06
457.47
468.09
451.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
447.73
474.30
428.81
423.06
457.47
468.09
451.60
Raw Material Cost
153.10
152.74
148.77
146.49
151.36
155.08
152.82
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
143.38
135.92
61.45
32.78
60.06
67.09
59.07
Selling and Distribution Expenses
3.00
3.15
3.68
3.45
3.51
4.00
4.01
Other Expenses
-13.09
-9.59
-15.42
-7.72
3.43
-0.50
-0.19
Total Expenditure (Excl Depreciation)
168.61
195.95
59.71
105.47
249.19
221.16
213.97
Operating Profit (PBDIT) excl Other Income
279.1
278.4
369.09999999999997
317.6
208.29999999999998
246.9
237.60000000000002
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
279.13
278.36
369.10
317.58
208.27
314.02
296.71
Interest
143.38
135.92
61.45
32.78
60.06
67.09
59.07
Exceptional Items
-177.86
-120.95
-186.50
-186.52
-982.86
128.11
487.88
Gross Profit (PBDT)
294.63
321.57
280.04
276.57
306.10
313.01
298.79
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-42.11
21.48
121.14
98.29
-834.64
375.04
725.52
Tax
32.52
27.16
46.25
41.27
39.86
41.94
37.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-74.64
-5.67
74.89
57.02
-874.50
333.11
687.58
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
-74.64
-5.67
74.89
57.02
-874.50
333.11
687.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-74.64
-5.67
74.89
57.02
-874.50
333.11
687.58
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
6,676.15
6,888.71
7,098.49
7,262.60
7,542.51
8,636.75
8,524.41
Earnings per share (EPS)
-0.05
-0.0
0.05
0.04
-0.58
0.22
0.46
Diluted Earnings per share
-0.05
-0.0
0.05
0.04
-0.58
0.22
0.46
Operating Profit Margin (Excl OI)
62.34%
58.69%
86.08%
75.07%
45.53%
52.75%
52.62%
Gross Profit Margin
-9.41%
4.53%
28.25%
23.23%
-182.45%
80.12%
160.65%
PAT Margin
-16.67%
-1.2%
17.47%
13.48%
-191.16%
71.16%
152.25%
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 -5.61% vs 10.61% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -1,208.77% vs -107.61% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.25% vs -24.57% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 5.52% vs 120.98% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Prosperity Real Estate Investment Trust With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
447.73
709.76
-262.03
-36.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
447.73
709.76
-262.03
-36.92%
Raw Material Cost
153.10
118.13
34.97
29.60%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
143.38
658.44
-515.06
-78.22%
Selling and Distribution Expenses
3.00
7.72
-4.72
-61.14%
Other Expenses
-13.09
-66.13
53.04
80.21%
Total Expenditure (Excl Depreciation)
168.61
122.96
45.65
37.13%
Operating Profit (PBDIT) excl Other Income
279.13
586.80
-307.67
-52.43%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
279.13
594.81
-315.68
-53.07%
Interest
143.38
658.44
-515.06
-78.22%
Exceptional Items
-177.86
-128.81
-49.05
-38.08%
Gross Profit (PBDT)
294.63
583.61
-288.98
-49.52%
Depreciation
0.00
8.01
-8.01
-100.00%
Profit Before Tax
-42.11
-200.46
158.35
78.99%
Tax
32.52
3.94
28.58
725.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
-74.64
-204.40
129.76
63.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-74.64
-204.40
129.76
63.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-74.64
-204.40
129.76
63.48%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,676.15
12,907.50
-6,231.35
-48.28%
Earnings per share (EPS)
-0.05
-0.06
0.01
16.67%
Diluted Earnings per share
-0.05
-0.06
0.01
16.67%
Operating Profit Margin (Excl OI)
62.34%
82.68%
0.00
-20.34%
Gross Profit Margin
-9.41%
-27.11%
0.00
17.70%
PAT Margin
-16.67%
-28.80%
0.00
12.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 44.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.61% vs 10.61% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -7.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1,208.77% vs -107.61% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.25% vs -24.57% in Dec 2023
Annual - Interest
Interest 14.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.52% vs 120.98% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 62.34%
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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