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
23,861.92
19,016.18
32,206.45
23,415.26
13,070.15
12,173.69
11,357.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,861.92
19,016.18
32,206.45
23,415.26
13,070.15
12,173.69
11,357.29
Raw Material Cost
14,998.11
14,191.40
16,766.77
13,220.60
9,671.16
9,865.49
9,407.41
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
1,520.48
1,553.68
1,770.55
1,454.20
896.23
773.29
698.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
121.38
145.83
136.02
120.87
104.13
112.80
73.42
Selling and Distribution Expenses
1,075.94
1,013.61
1,242.81
1,142.44
701.92
601.46
564.11
Other Expenses
-164.19
-169.95
-190.66
-157.51
-100.04
-88.61
-77.22
Total Expenditure (Excl Depreciation)
16,074.05
15,205.00
18,009.58
14,363.05
10,373.08
10,466.95
9,971.52
Operating Profit (PBDIT) excl Other Income
7787.9
3811.2
14196.900000000001
9052.2
2697.1
1706.6999999999998
1385.8000000000002
Other Income
348.53
448.75
1,110.91
172.50
144.77
134.95
180.39
Operating Profit (PBDIT)
9,416.32
5,503.84
16,449.20
10,246.74
3,740.80
2,650.33
2,035.28
Interest
121.38
145.83
136.02
120.87
104.13
112.80
73.42
Exceptional Items
0.14
63.54
104.54
-19.58
15.58
6.50
55.68
Gross Profit (PBDT)
8,863.80
4,824.78
15,439.68
10,194.66
3,398.99
2,308.20
1,949.88
Depreciation
1,279.94
1,243.92
1,141.42
1,022.03
898.96
808.64
469.12
Profit Before Tax
8,015.15
4,177.63
15,276.31
9,084.27
2,753.29
1,735.39
1,548.42
Tax
150.07
134.97
181.94
135.92
87.71
70.50
67.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,023.98
4,160.25
15,225.80
9,037.59
2,727.19
1,723.56
1,548.02
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
8,023.98
4,160.25
15,225.80
9,037.59
2,727.19
1,723.56
1,548.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
46.95
37.43
42.14
34.71
16.01
12.05
12.41
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,070.93
4,197.68
15,267.94
9,072.29
2,743.20
1,735.61
1,560.43
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
18,675.99
14,949.75
16,784.86
8,573.83
6,072.92
4,762.76
8,119.29
Earnings per share (EPS)
2.99
1.55
5.69
3.37
1.02
0.64
0.58
Diluted Earnings per share
2.99
1.55
5.69
3.37
1.02
0.64
0.58
Operating Profit Margin (Excl OI)
32.64%
20.04%
44.08%
38.66%
20.64%
14.02%
12.2%
Gross Profit Margin
38.95%
28.51%
50.98%
43.16%
27.94%
20.9%
17.76%
PAT Margin
33.63%
21.88%
47.28%
38.6%
20.87%
14.16%
13.63%
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 25.48% vs -40.96% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 92.27% vs -72.51% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 79.38% vs -67.04% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -16.74% vs 7.21% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of SITC International Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
23,861.92
83,506.85
-59,644.93
-71.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,861.92
83,506.85
-59,644.93
-71.43%
Raw Material Cost
14,998.11
61,915.84
-46,917.73
-75.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,520.48
6,652.21
-5,131.73
-77.14%
Power Cost
0
0
0.00
Manufacturing Expenses
121.38
160.88
-39.50
-24.55%
Selling and Distribution Expenses
1,075.94
4,090.09
-3,014.15
-73.69%
Other Expenses
-164.19
-681.31
517.12
75.90%
Total Expenditure (Excl Depreciation)
16,074.05
66,005.94
-49,931.89
-75.65%
Operating Profit (PBDIT) excl Other Income
7,787.86
17,500.91
-9,713.05
-55.50%
Other Income
348.53
3,361.34
-3,012.81
-89.63%
Operating Profit (PBDIT)
9,416.32
27,892.06
-18,475.74
-66.24%
Interest
121.38
160.88
-39.50
-24.55%
Exceptional Items
0.14
-380.70
380.84
100.04%
Gross Profit (PBDT)
8,863.80
21,591.00
-12,727.20
-58.95%
Depreciation
1,279.94
7,029.80
-5,749.86
-81.79%
Profit Before Tax
8,015.15
20,320.67
-12,305.52
-60.56%
Tax
150.07
276.16
-126.09
-45.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,023.98
20,111.71
-12,087.73
-60.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,023.98
20,111.71
-12,087.73
-60.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
46.95
12.83
34.12
265.94%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,070.93
20,124.54
-12,053.61
-59.90%
Equity Capital
0
0
0.00
Face Value
0.00
0.78
0.00
Reserves
18,675.99
1,02,890.77
-84,214.78
-81.85%
Earnings per share (EPS)
2.99
30.46
-27.47
-90.18%
Diluted Earnings per share
2.99
30.46
-27.47
-90.18%
Operating Profit Margin (Excl OI)
32.64%
20.96%
0.00
11.68%
Gross Profit Margin
38.95%
32.75%
0.00
6.20%
PAT Margin
33.63%
24.08%
0.00
9.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,386.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.48% vs -40.96% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 807.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 92.27% vs -72.51% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 906.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 79.38% vs -67.04% in Dec 2023
Annual - Interest
Interest 12.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.74% vs 7.21% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.64%
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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