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
918.86
912.52
969.25
914.06
691.43
615.47
627.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
918.86
912.52
969.25
914.06
691.43
615.47
627.17
Raw Material Cost
556.08
557.77
623.57
602.70
426.06
343.82
365.07
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
89.84
91.92
96.78
83.09
62.83
64.32
57.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.92
22.83
25.23
26.81
27.41
31.54
6.71
Selling and Distribution Expenses
45.47
33.21
38.01
23.24
20.11
20.72
14.13
Other Expenses
-10.68
-11.47
-12.20
-10.99
-9.02
-9.59
-6.43
Total Expenditure (Excl Depreciation)
604.46
590.98
661.58
625.95
446.17
364.55
379.20
Operating Profit (PBDIT) excl Other Income
314.40000000000003
321.5
307.7
288.09999999999997
245.3
250.9
248
Other Income
6.87
16.55
17.22
11.16
9.45
8.63
1.64
Operating Profit (PBDIT)
455.68
480.23
484.59
447.11
384.62
385.61
354.63
Interest
19.92
22.83
25.23
26.81
27.41
31.54
6.71
Exceptional Items
-2.63
6.18
-1.49
0.00
-0.49
-14.02
-7.66
Gross Profit (PBDT)
362.77
354.75
345.68
311.35
265.37
271.65
262.11
Depreciation
134.40
141.10
144.56
147.84
129.91
126.06
105.02
Profit Before Tax
298.73
322.48
313.30
272.46
226.81
213.99
235.24
Tax
75.34
81.31
79.28
69.63
56.98
53.96
58.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
223.39
241.17
234.03
202.83
169.82
160.03
176.66
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
223.39
241.17
234.03
202.83
169.82
160.03
176.66
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
223.39
241.17
234.03
202.83
169.82
160.03
176.66
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.06
1.1
1.12
1.22
1.19
1.12
1.14
Reserves
3,087.35
3,011.10
2,870.26
2,928.02
2,638.42
2,364.70
1,605.18
Earnings per share (EPS)
0.13
0.15
0.14
0.12
0.1
0.11
0.11
Diluted Earnings per share
0.13
0.15
0.14
0.12
0.1
0.11
0.11
Operating Profit Margin (Excl OI)
34.22%
35.35%
33.31%
31.52%
35.47%
40.77%
39.54%
Gross Profit Margin
47.14%
50.8%
47.24%
45.98%
51.59%
55.25%
54.25%
PAT Margin
24.31%
26.43%
24.15%
22.19%
24.56%
26.0%
28.17%
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 0.70% vs -5.85% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -7.38% vs 3.08% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.21% vs -0.79% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -12.72% vs -9.52% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Rizhao Port Jurong Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
918.86
1,311.31
-392.45
-29.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
918.86
1,311.31
-392.45
-29.93%
Raw Material Cost
556.08
1,275.68
-719.60
-56.41%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
89.84
676.84
-587.00
-86.73%
Power Cost
0
0
0.00
Manufacturing Expenses
19.92
98.91
-78.99
-79.86%
Selling and Distribution Expenses
45.47
220.34
-174.87
-79.36%
Other Expenses
-10.68
-77.57
66.89
86.23%
Total Expenditure (Excl Depreciation)
604.46
1,496.02
-891.56
-59.60%
Operating Profit (PBDIT) excl Other Income
314.40
-184.71
499.11
270.21%
Other Income
6.87
27.69
-20.82
-75.19%
Operating Profit (PBDIT)
455.68
121.73
333.95
274.34%
Interest
19.92
98.91
-78.99
-79.86%
Exceptional Items
-2.63
120.25
-122.88
-102.19%
Gross Profit (PBDT)
362.77
35.63
327.14
918.16%
Depreciation
134.40
279.72
-145.32
-51.95%
Profit Before Tax
298.73
-136.65
435.38
318.61%
Tax
75.34
-3.63
78.97
2,175.48%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
223.39
-130.71
354.10
270.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
223.39
-130.71
354.10
270.91%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
-7.17
7.17
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
223.39
-137.88
361.27
262.02%
Equity Capital
0
0
0.00
Face Value
1.06
0.10
0.00
Reserves
3,087.35
1,911.82
1,175.53
61.49%
Earnings per share (EPS)
0.13
-0.27
0.40
148.15%
Diluted Earnings per share
0.13
-0.27
0.40
148.15%
Operating Profit Margin (Excl OI)
34.22%
-14.16%
0.00
48.38%
Gross Profit Margin
47.14%
10.91%
0.00
36.23%
PAT Margin
24.31%
-9.97%
0.00
34.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 91.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.70% vs -5.85% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 22.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.38% vs 3.08% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.21% vs -0.79% in Dec 2023
Annual - Interest
Interest 1.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.72% vs -9.52% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.22%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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