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
27,756.99
22,370.62
24,968.65
35,297.78
20,164.34
18,402.90
25,273.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,756.99
22,370.62
24,968.65
35,297.78
20,164.34
18,402.90
25,273.86
Raw Material Cost
26,326.90
21,054.21
23,683.33
33,711.37
19,293.60
17,506.07
24,351.14
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
132.83
148.87
167.79
157.35
109.39
137.44
170.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
68.62
86.40
56.28
34.13
49.01
129.13
157.17
Selling and Distribution Expenses
392.93
411.46
428.14
456.73
366.67
407.51
409.31
Other Expenses
-20.15
-23.53
-22.41
-19.15
-15.84
-26.66
-32.77
Total Expenditure (Excl Depreciation)
26,719.82
21,465.67
24,111.46
34,168.11
19,660.27
17,913.58
24,760.46
Operating Profit (PBDIT) excl Other Income
1037.2
905
857.2
1129.7
504.09999999999997
489.3
513.4000000000001
Other Income
-88.53
-14.06
-6.82
-0.34
-4.15
13.57
15.37
Operating Profit (PBDIT)
985.02
936.16
896.62
1,176.63
560.87
552.82
550.40
Interest
68.62
86.40
56.28
34.13
49.01
129.13
157.17
Exceptional Items
-75.12
-88.72
-91.92
29.28
-41.74
25.15
88.38
Gross Profit (PBDT)
1,430.09
1,316.41
1,285.33
1,586.40
870.74
896.83
922.72
Depreciation
36.39
45.27
46.26
47.30
60.95
49.94
21.62
Profit Before Tax
804.89
715.77
702.17
1,124.48
409.17
398.90
459.99
Tax
132.64
130.54
114.96
183.88
69.57
87.41
90.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
501.24
403.80
400.34
713.19
261.90
236.44
313.10
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
501.24
403.80
400.34
713.19
261.90
236.44
313.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
171.25
181.87
163.57
211.94
87.99
80.56
56.73
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
672.49
585.67
563.91
925.13
349.88
317.00
369.82
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
2,863.13
2,637.40
2,457.22
2,390.35
1,855.76
1,622.35
1,534.01
Earnings per share (EPS)
0.8
0.65
0.64
1.14
0.42
0.38
0.5
Diluted Earnings per share
0.8
0.65
0.64
1.14
0.42
0.38
0.5
Operating Profit Margin (Excl OI)
3.74%
4.05%
3.43%
3.2%
2.5%
2.66%
2.03%
Gross Profit Margin
3.03%
3.4%
3.0%
3.32%
2.33%
2.44%
1.91%
PAT Margin
1.81%
1.81%
1.6%
2.02%
1.3%
1.28%
1.24%
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 24.08% vs -10.41% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 14.82% vs 3.87% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.98% vs 5.18% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -20.60% vs 53.46% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of S.A.S. Dragon Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
27,756.99
18,060.29
9,696.70
53.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,756.99
18,060.29
9,696.70
53.69%
Raw Material Cost
26,326.90
15,660.61
10,666.29
68.11%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
132.83
4,189.28
-4,056.45
-96.83%
Power Cost
0
0
0.00
Manufacturing Expenses
68.62
140.07
-71.45
-51.01%
Selling and Distribution Expenses
392.93
1,661.50
-1,268.57
-76.35%
Other Expenses
-20.15
-362.10
341.95
94.44%
Total Expenditure (Excl Depreciation)
26,719.82
18,030.47
8,689.35
48.19%
Operating Profit (PBDIT) excl Other Income
1,037.16
29.81
1,007.35
3,379.24%
Other Income
-88.53
115.60
-204.13
-176.58%
Operating Profit (PBDIT)
985.02
399.52
585.50
146.55%
Interest
68.62
140.07
-71.45
-51.01%
Exceptional Items
-75.12
-480.59
405.47
84.37%
Gross Profit (PBDT)
1,430.09
2,399.67
-969.58
-40.40%
Depreciation
36.39
244.47
-208.08
-85.11%
Profit Before Tax
804.89
-465.60
1,270.49
272.87%
Tax
132.64
71.46
61.18
85.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
501.24
-275.34
776.58
282.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
501.24
-275.34
776.58
282.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
171.25
-335.83
507.08
150.99%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
672.49
-611.16
1,283.65
210.04%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
2,863.13
6,205.88
-3,342.75
-53.86%
Earnings per share (EPS)
0.80
-0.19
0.99
521.05%
Diluted Earnings per share
0.80
-0.19
0.99
521.05%
Operating Profit Margin (Excl OI)
3.74%
0.22%
0.00
3.52%
Gross Profit Margin
3.03%
-1.22%
0.00
4.25%
PAT Margin
1.81%
-1.52%
0.00
3.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,775.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.08% vs -10.41% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 67.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.82% vs 3.87% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 107.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.98% vs 5.18% in Dec 2023
Annual - Interest
Interest 6.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.60% vs 53.46% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.74%
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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