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
731.75
774.46
495.46
600.63
590.36
558.08
557.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
731.75
774.46
495.46
600.63
590.36
558.08
557.56
Raw Material Cost
203.60
205.27
167.21
161.45
149.70
158.79
162.10
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
220.33
205.97
168.42
103.41
118.39
173.19
177.64
Selling and Distribution Expenses
44.34
43.06
19.72
13.82
21.03
12.02
69.44
Other Expenses
-24.50
-7.25
-26.31
-16.47
-10.19
-0.20
0.06
Total Expenditure (Excl Depreciation)
223.26
381.81
92.21
114.00
187.21
342.03
409.80
Operating Profit (PBDIT) excl Other Income
508.5
392.59999999999997
403.29999999999995
486.59999999999997
403.2
216
147.79999999999998
Other Income
-86.87
-50.46
-289.24
84.87
196.98
-40.93
-205.25
Operating Profit (PBDIT)
421.62
342.18
114.01
571.51
600.13
348.30
120.15
Interest
220.33
205.97
168.42
103.41
118.39
173.19
177.64
Exceptional Items
-171.76
-145.68
312.50
154.29
-692.17
80.24
94.35
Gross Profit (PBDT)
528.15
569.19
328.25
439.18
440.65
399.29
395.47
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
29.52
-9.46
258.09
622.38
-210.43
255.36
36.86
Tax
50.87
49.72
120.37
7.78
2.99
2.42
0.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-50.55
-85.69
32.97
614.60
-213.42
252.93
36.48
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
-50.55
-85.69
32.97
614.60
-213.42
252.93
36.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
29.21
26.50
104.75
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
-21.34
-59.18
137.72
614.60
-213.42
252.93
36.48
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
6,265.45
6,749.89
7,363.87
8,161.20
7,627.10
7,212.45
7,243.09
Earnings per share (EPS)
-0.03
-0.06
0.02
0.42
-0.19
0.17
0.03
Diluted Earnings per share
-0.03
-0.06
0.02
0.42
-0.19
0.17
0.03
Operating Profit Margin (Excl OI)
69.49%
50.7%
81.39%
81.02%
68.29%
38.71%
26.5%
Gross Profit Margin
4.03%
-1.22%
52.09%
103.62%
-35.64%
45.76%
6.61%
PAT Margin
-6.91%
-11.06%
6.65%
102.33%
-36.15%
45.32%
6.54%
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 -5.53% vs 56.31% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 64.02% vs -142.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 29.52% vs -2.65% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 6.94% vs 22.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Spring Real Estate Investment Trust With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
731.75
170.70
561.05
328.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
731.75
170.70
561.05
328.68%
Raw Material Cost
203.60
41.57
162.03
389.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
5.59
-5.59
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
220.33
0.00
220.33
Selling and Distribution Expenses
44.34
13.05
31.29
239.77%
Other Expenses
-24.50
-0.55
-23.95
-4,354.55%
Total Expenditure (Excl Depreciation)
223.26
54.68
168.58
308.30%
Operating Profit (PBDIT) excl Other Income
508.48
116.02
392.46
338.27%
Other Income
-86.87
0.00
-86.87
Operating Profit (PBDIT)
421.62
116.08
305.54
263.22%
Interest
220.33
0.00
220.33
Exceptional Items
-171.76
-738.77
567.01
76.75%
Gross Profit (PBDT)
528.15
129.07
399.08
309.20%
Depreciation
0.00
0.06
-0.06
-100.00%
Profit Before Tax
29.52
-622.75
652.27
104.74%
Tax
50.87
17.71
33.16
187.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
-50.55
-640.46
589.91
92.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-50.55
-640.46
589.91
92.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
29.21
0.00
29.21
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-21.34
-640.46
619.12
96.67%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,265.45
6,381.03
-115.58
-1.81%
Earnings per share (EPS)
-0.03
-25.62
25.59
99.88%
Diluted Earnings per share
-0.03
-25.62
25.59
99.88%
Operating Profit Margin (Excl OI)
69.49%
67.97%
0.00
1.52%
Gross Profit Margin
4.03%
-364.79%
0.00
368.82%
PAT Margin
-6.91%
-375.20%
0.00
368.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 73.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.53% vs 56.31% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -2.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 64.02% vs -142.99% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.52% vs -2.65% in Dec 2023
Annual - Interest
Interest 22.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.94% vs 22.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 69.49%
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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