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
57.35
625.62
270.14
731.54
840.01
669.71
405.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
57.35
625.62
270.14
731.54
840.01
669.71
405.40
Raw Material Cost
32.78
31.29
56.01
150.54
96.86
65.06
0.00
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
228.88
244.68
292.30
256.92
273.43
249.94
193.71
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
36.74
127.98
108.12
94.79
98.10
30.73
11.43
Selling and Distribution Expenses
96.29
212.84
567.31
109.06
124.30
133.83
0.00
Other Expenses
1.35
-7.23
-3.96
-3.12
-5.31
0.15
9.86
Total Expenditure (Excl Depreciation)
408.14
544.48
984.16
580.08
539.60
481.06
303.73
Operating Profit (PBDIT) excl Other Income
-350.79999999999995
81.1
-714
151.5
300.4
188.70000000000002
101.7
Other Income
0.00
0.00
0.00
0.00
4.60
0.00
-0.04
Operating Profit (PBDIT)
-301.21
136.00
-647.83
204.57
349.20
213.10
110.31
Interest
36.74
127.98
108.12
94.79
98.10
30.73
11.43
Exceptional Items
253.96
-77.69
-48.97
-174.84
2.05
0.00
0.00
Gross Profit (PBDT)
-25.02
539.47
147.93
527.89
698.95
580.20
0.00
Depreciation
49.58
54.86
66.20
53.11
44.19
24.45
8.68
Profit Before Tax
-133.57
-124.53
-871.11
-118.17
208.96
157.92
101.63
Tax
27.16
67.93
8.82
-22.42
33.33
21.26
5.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-160.73
-192.45
-879.92
-95.75
175.63
136.66
96.23
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
-160.73
-192.45
-879.92
-95.75
175.63
136.66
96.23
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
-160.73
-192.45
-879.92
-95.75
175.63
136.66
96.23
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
2,629.35
2,790.18
2,959.88
3,852.03
4,036.04
3,916.69
2,205.48
Earnings per share (EPS)
-0.1
-0.12
-0.56
-0.06
0.11
0.09
0.12
Diluted Earnings per share
-0.1
-0.12
-0.56
-0.06
0.11
0.09
0.12
Operating Profit Margin (Excl OI)
-611.69%
12.97%
-264.32%
20.7%
35.76%
28.17%
25.08%
Gross Profit Margin
-146.45%
-11.14%
-297.96%
-8.89%
30.14%
27.23%
27.21%
PAT Margin
-280.26%
-30.76%
-325.73%
-13.09%
20.91%
20.41%
23.74%
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 -90.84% vs 131.62% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 16.52% vs 78.12% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -321.47% vs 120.99% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -71.33% vs 18.41% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Shenwan Hongyuan (H.K.) Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
57.35
1,028.25
-970.90
-94.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
57.35
1,028.25
-970.90
-94.42%
Raw Material Cost
32.78
73.92
-41.14
-55.65%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
228.88
219.45
9.43
4.30%
Power Cost
0
0
0.00
Manufacturing Expenses
36.74
468.21
-431.47
-92.15%
Selling and Distribution Expenses
96.29
110.58
-14.29
-12.92%
Other Expenses
1.35
-44.72
46.07
103.02%
Total Expenditure (Excl Depreciation)
408.14
424.96
-16.82
-3.96%
Operating Profit (PBDIT) excl Other Income
-350.79
603.29
-954.08
-158.15%
Other Income
0.00
-0.38
0.38
100.00%
Operating Profit (PBDIT)
-301.21
668.85
-970.06
-145.03%
Interest
36.74
468.21
-431.47
-92.15%
Exceptional Items
253.96
-0.43
254.39
59,160.47%
Gross Profit (PBDT)
-25.02
926.07
-951.09
-102.70%
Depreciation
49.58
28.25
21.33
75.50%
Profit Before Tax
-133.57
134.27
-267.84
-199.48%
Tax
27.16
26.18
0.98
3.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
-160.73
92.29
-253.02
-274.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-160.73
92.29
-253.02
-274.16%
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
-160.73
92.29
-253.02
-274.16%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
2,629.35
3,236.08
-606.73
-18.75%
Earnings per share (EPS)
-0.10
0.02
-0.12
-600.00%
Diluted Earnings per share
-0.10
0.02
-0.12
-600.00%
Operating Profit Margin (Excl OI)
-611.69%
58.67%
0.00
-670.36%
Gross Profit Margin
-146.45%
15.81%
0.00
-162.26%
PAT Margin
-280.26%
8.98%
0.00
-289.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -90.84% vs 131.62% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -16.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.52% vs 78.12% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -30.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -321.47% vs 120.99% in Dec 2023
Annual - Interest
Interest 3.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -71.33% vs 18.41% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -611.69%
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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