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
953.56
1,043.98
918.33
739.41
0.00
0.00
0.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
953.56
1,043.98
918.33
739.41
0.00
0.00
0.00
Raw Material Cost
579.53
711.57
697.50
429.10
0.65
0.41
0.36
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
83.31
89.07
89.54
64.12
19.70
17.37
23.54
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
189.76
189.97
98.97
29.13
19.40
1.48
0.00
Selling and Distribution Expenses
50.28
69.99
90.61
50.99
39.55
41.88
39.46
Other Expenses
-27.31
-27.90
-18.85
-9.32
-3.91
-1.88
-2.35
Total Expenditure (Excl Depreciation)
629.81
781.56
788.11
480.09
40.20
42.28
39.83
Operating Profit (PBDIT) excl Other Income
323.8
262.4
130.2
259.3
-40.199999999999996
-42.300000000000004
-39.8
Other Income
7.66
14.82
79.42
156.80
698.61
796.26
816.38
Operating Profit (PBDIT)
634.61
539.84
424.11
681.81
659.06
754.38
776.91
Interest
189.76
189.97
98.97
29.13
19.40
1.48
0.00
Exceptional Items
0.00
0.00
0.57
0.00
1.15
0.00
0.00
Gross Profit (PBDT)
374.04
332.41
220.82
310.31
-0.65
-0.41
-0.36
Depreciation
303.19
262.60
214.47
265.69
0.65
0.41
0.36
Profit Before Tax
141.66
87.27
111.25
387.00
640.16
752.49
776.55
Tax
128.00
145.91
142.44
192.03
192.16
48.36
46.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
499.74
583.97
323.95
857.43
773.84
693.99
720.26
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
499.74
583.97
323.95
857.43
773.84
693.99
720.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
148.48
121.27
56.01
129.07
5.76
10.15
9.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
648.21
705.24
379.96
986.50
779.60
704.13
730.00
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
4,842.57
5,231.11
5,092.82
10,228.12
5,902.25
5,420.78
5,518.46
Earnings per share (EPS)
0.16
0.19
0.11
0.28
0.25
0.23
0.12
Diluted Earnings per share
0.16
0.19
0.11
0.28
0.25
0.23
0.12
Operating Profit Margin (Excl OI)
33.95%
25.14%
14.18%
35.07%
0.0%
0.0%
0.0%
Gross Profit Margin
46.65%
33.51%
35.47%
88.27%
0.0%
0.0%
0.0%
PAT Margin
52.41%
55.94%
35.28%
115.96%
0.0%
0.0%
0.0%
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 -8.66% vs 13.69% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -8.08% vs 85.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.41% vs 52.31% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -0.11% vs 91.92% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shenzhen Investment Holdings Bay Area Development Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
953.56
5,96,180.59
-5,95,227.03
-99.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
953.56
5,96,180.59
-5,95,227.03
-99.84%
Raw Material Cost
579.53
5,41,620.14
-5,41,040.61
-99.89%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
83.31
0.00
83.31
Power Cost
0
0
0.00
Manufacturing Expenses
189.76
4,308.30
-4,118.54
-95.60%
Selling and Distribution Expenses
50.28
23,816.95
-23,766.67
-99.79%
Other Expenses
-27.31
1,331.74
-1,359.05
-102.05%
Total Expenditure (Excl Depreciation)
629.81
5,83,062.83
-5,82,433.02
-99.89%
Operating Profit (PBDIT) excl Other Income
323.76
13,117.77
-12,794.01
-97.53%
Other Income
7.66
3,060.92
-3,053.26
-99.75%
Operating Profit (PBDIT)
634.61
19,344.56
-18,709.95
-96.72%
Interest
189.76
4,308.30
-4,118.54
-95.60%
Exceptional Items
0.00
-283.95
283.95
100.00%
Gross Profit (PBDT)
374.04
54,560.45
-54,186.41
-99.31%
Depreciation
303.19
4,867.22
-4,564.03
-93.77%
Profit Before Tax
141.66
9,885.09
-9,743.43
-98.57%
Tax
128.00
1,463.93
-1,335.93
-91.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
499.74
7,314.12
-6,814.38
-93.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
499.74
7,314.12
-6,814.38
-93.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
148.48
1,255.94
-1,107.46
-88.18%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
648.21
8,570.07
-7,921.86
-92.44%
Equity Capital
0
0
0.00
Face Value
0.00
1.06
0.00
Reserves
4,842.57
1,09,021.18
-1,04,178.61
-95.56%
Earnings per share (EPS)
0.16
0.35
-0.19
-54.29%
Diluted Earnings per share
0.16
0.35
-0.19
-54.29%
Operating Profit Margin (Excl OI)
33.95%
1.91%
0.00
32.04%
Gross Profit Margin
46.65%
2.47%
0.00
44.18%
PAT Margin
52.41%
1.23%
0.00
51.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 95.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.66% vs 13.69% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 64.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.08% vs 85.58% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.41% vs 52.31% in Dec 2023
Annual - Interest
Interest 18.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.11% vs 91.92% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.95%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
