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
1,020.84
1,085.72
883.50
703.39
748.47
694.21
572.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,020.84
1,085.72
883.50
703.39
748.47
694.21
572.25
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
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
203.41
196.43
168.41
185.01
106.97
78.90
53.83
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
389.32
451.72
321.36
155.75
142.40
125.42
107.97
Selling and Distribution Expenses
79.46
61.14
88.35
86.93
106.85
100.91
81.57
Other Expenses
-38.94
-43.24
-33.12
-15.19
-14.62
2.07
0.24
Total Expenditure (Excl Depreciation)
282.81
276.88
246.88
275.75
210.01
325.96
245.72
Operating Profit (PBDIT) excl Other Income
738
808.8
636.5999999999999
427.59999999999997
538.5
368.2
326.5
Other Income
80.13
29.93
18.98
264.83
21.14
36.24
15.99
Operating Profit (PBDIT)
853.07
873.59
688.87
719.80
575.03
548.72
452.83
Interest
389.32
451.72
321.36
155.75
142.40
125.42
107.97
Exceptional Items
0.03
0.01
-0.59
-0.00
1.25
0.00
0.00
Gross Profit (PBDT)
985.94
1,050.90
850.20
675.81
728.56
680.14
569.89
Depreciation
34.91
34.82
33.30
27.58
19.91
14.07
2.35
Profit Before Tax
428.87
387.06
333.66
536.72
418.44
404.49
342.51
Tax
140.14
94.03
49.29
49.02
55.84
76.39
99.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
412.20
296.41
255.13
495.39
369.98
317.89
246.87
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
412.20
296.41
255.13
495.39
369.98
317.89
246.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.59
19.12
28.15
12.57
9.15
16.76
4.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
423.79
315.53
283.29
507.96
379.13
334.65
250.95
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
4,331.97
4,323.17
4,396.86
4,612.75
3,457.38
2,560.46
2,303.73
Earnings per share (EPS)
0.42
0.3
0.26
0.52
0.41
0.36
0.3
Diluted Earnings per share
0.42
0.3
0.26
0.52
0.41
0.36
0.3
Operating Profit Margin (Excl OI)
72.3%
74.5%
72.06%
60.8%
71.94%
53.05%
57.06%
Gross Profit Margin
45.43%
38.86%
41.53%
80.23%
58.57%
60.29%
60.27%
PAT Margin
40.38%
27.3%
28.88%
70.43%
49.43%
45.79%
43.14%
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 -5.98% vs 22.89% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 34.33% vs 11.37% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -8.39% vs 25.94% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -13.81% vs 40.54% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of SY Holdings Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,020.84
4,194.70
-3,173.86
-75.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,020.84
4,194.70
-3,173.86
-75.66%
Raw Material Cost
0.00
241.80
-241.80
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
203.41
568.06
-364.65
-64.19%
Power Cost
0
0
0.00
Manufacturing Expenses
389.32
889.10
-499.78
-56.21%
Selling and Distribution Expenses
79.46
1,063.30
-983.84
-92.53%
Other Expenses
-38.94
-38.83
-0.11
-0.28%
Total Expenditure (Excl Depreciation)
282.81
2,374.00
-2,091.19
-88.09%
Operating Profit (PBDIT) excl Other Income
738.03
1,820.70
-1,082.67
-59.46%
Other Income
80.13
15.10
65.03
430.66%
Operating Profit (PBDIT)
853.07
2,904.70
-2,051.63
-70.63%
Interest
389.32
889.10
-499.78
-56.21%
Exceptional Items
0.03
-139.60
139.63
100.02%
Gross Profit (PBDT)
985.94
3,781.80
-2,795.86
-73.93%
Depreciation
34.91
171.10
-136.19
-79.60%
Profit Before Tax
428.87
807.10
-378.23
-46.86%
Tax
140.14
270.00
-129.86
-48.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
412.20
377.70
34.50
9.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
412.20
377.70
34.50
9.13%
Share in Profit of Associates
0
0
0.00
Minority Interest
11.59
213.60
-202.01
-94.57%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
423.79
591.30
-167.51
-28.33%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,331.97
21,147.50
-16,815.53
-79.52%
Earnings per share (EPS)
0.42
0.19
0.23
121.05%
Diluted Earnings per share
0.42
0.19
0.23
121.05%
Operating Profit Margin (Excl OI)
72.30%
43.40%
0.00
28.90%
Gross Profit Margin
45.43%
23.32%
0.00
22.11%
PAT Margin
40.38%
9.00%
0.00
31.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 102.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.98% vs 22.89% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 42.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.33% vs 11.37% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.39% vs 25.94% in Dec 2023
Annual - Interest
Interest 38.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.81% vs 40.54% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 72.30%
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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