Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Mar'19
Mar'18
Net Sales
263.32
196.70
162.98
114.18
33.87
31.96
34.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
263.32
196.70
162.98
114.18
33.87
31.96
34.88
Raw Material Cost
0.00
0.00
0.00
1.60
-3.54
4.06
7.68
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
37.09
24.77
17.56
15.06
8.99
8.82
8.21
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.68
9.19
9.63
7.20
1.84
0.00
0.00
Selling and Distribution Expenses
169.11
129.71
88.30
47.81
25.77
18.82
16.88
Other Expenses
0.37
-0.28
-0.42
0.17
-0.35
-0.30
-0.26
Total Expenditure (Excl Depreciation)
215.56
160.86
111.24
73.41
29.56
28.67
30.14
Operating Profit (PBDIT) excl Other Income
47.800000000000004
35.8
51.7
40.8
4.3
3.3000000000000003
4.699999999999999
Other Income
0.93
2.42
1.59
4.94
77.51
-14.44
-1.62
Operating Profit (PBDIT)
54.31
43.46
58.71
54.66
89.16
-5.35
8.70
Interest
5.68
9.19
9.63
7.20
1.84
0.00
0.00
Exceptional Items
-6.02
-9.00
-18.90
-6.78
-17.93
-0.35
88.79
Gross Profit (PBDT)
0.00
0.00
0.00
103.64
30.08
22.11
21.62
Depreciation
5.62
5.20
5.39
8.94
7.33
5.80
5.58
Profit Before Tax
36.99
20.08
24.79
31.74
62.06
-11.51
91.91
Tax
9.91
7.94
9.60
10.47
0.78
8.37
8.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.07
12.14
15.19
21.27
61.28
-19.88
83.19
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
27.07
12.14
15.19
21.27
61.28
-19.88
83.19
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
27.07
12.14
15.19
21.27
61.28
-19.88
83.19
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.08
0.08
0.08
0.08
0.08
0.08
0.08
Reserves
1,092.95
1,080.78
1,092.11
1,122.90
1,160.42
943.91
956.99
Earnings per share (EPS)
0.01
0.0
0.01
0.01
0.03
-0.01
0.04
Diluted Earnings per share
0.01
0.0
0.01
0.01
0.03
-0.01
0.04
Operating Profit Margin (Excl OI)
18.14%
18.22%
31.74%
35.71%
12.74%
10.29%
13.58%
Gross Profit Margin
16.18%
12.85%
18.52%
35.63%
204.85%
-17.86%
279.5%
PAT Margin
10.28%
6.17%
9.32%
18.63%
180.91%
-62.2%
238.51%
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 33.86% vs 20.67% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 123.97% vs -20.39% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 30.24% vs -28.20% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -38.04% vs -4.17% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Termbray Industries International (Holdings) Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
263.32
4,457.03
-4,193.71
-94.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
263.32
4,457.03
-4,193.71
-94.09%
Raw Material Cost
0.00
2,084.71
-2,084.71
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
37.09
99.55
-62.46
-62.74%
Power Cost
0
0
0.00
Manufacturing Expenses
5.68
128.13
-122.45
-95.57%
Selling and Distribution Expenses
169.11
301.83
-132.72
-43.97%
Other Expenses
0.37
-9.56
9.93
103.87%
Total Expenditure (Excl Depreciation)
215.56
2,518.57
-2,303.01
-91.44%
Operating Profit (PBDIT) excl Other Income
47.76
1,938.46
-1,890.70
-97.54%
Other Income
0.93
29.76
-28.83
-96.88%
Operating Profit (PBDIT)
54.31
2,100.26
-2,045.95
-97.41%
Interest
5.68
128.13
-122.45
-95.57%
Exceptional Items
-6.02
-606.62
600.60
99.01%
Gross Profit (PBDT)
0.00
2,240.29
-2,240.29
-100.00%
Depreciation
5.62
132.04
-126.42
-95.74%
Profit Before Tax
36.99
1,233.46
-1,196.47
-97.00%
Tax
9.91
698.91
-689.00
-98.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
27.07
546.35
-519.28
-95.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27.07
546.35
-519.28
-95.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-19.67
19.67
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.07
526.68
-499.61
-94.86%
Equity Capital
0
0
0.00
Face Value
0.08
0.00
0.00
Reserves
1,092.95
5,603.61
-4,510.66
-80.50%
Earnings per share (EPS)
0.01
0.27
-0.26
-96.30%
Diluted Earnings per share
0.01
0.27
-0.26
-96.30%
Operating Profit Margin (Excl OI)
18.14%
43.49%
0.00
-25.35%
Gross Profit Margin
16.18%
30.64%
0.00
-14.46%
PAT Margin
10.28%
12.26%
0.00
-1.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 26.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.86% vs 20.67% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 123.97% vs -20.39% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.24% vs -28.20% in Dec 2023
Annual - Interest
Interest 0.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -38.04% vs -4.17% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.14%
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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