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
24,968.63
25,111.43
27,682.73
31,963.63
21,998.48
24,949.50
22,689.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,968.63
25,111.43
27,682.73
31,963.63
21,998.48
24,949.50
22,689.05
Raw Material Cost
21,965.45
23,621.65
24,596.08
25,025.59
19,059.52
21,640.96
19,031.84
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
2,525.65
2,615.34
3,017.64
3,481.80
2,665.71
3,003.60
2,598.04
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
514.12
680.62
586.79
249.37
416.82
518.60
411.08
Selling and Distribution Expenses
1,885.47
2,058.35
2,489.43
2,824.57
1,909.73
2,024.77
1,593.55
Other Expenses
-303.98
-329.60
-360.44
-373.12
-308.25
-352.22
-300.91
Total Expenditure (Excl Depreciation)
23,850.92
25,679.99
27,085.51
27,850.17
20,969.25
23,665.74
20,625.39
Operating Profit (PBDIT) excl Other Income
1117.7
-568.6
597.2
4113.5
1029.2
1283.8
2063.7
Other Income
302.99
975.49
35.67
150.29
549.55
237.29
48.69
Operating Profit (PBDIT)
2,498.94
1,650.99
1,807.49
5,514.23
2,706.59
2,567.30
2,981.24
Interest
514.12
680.62
586.79
249.37
416.82
518.60
411.08
Exceptional Items
-41.69
132.50
110.89
-36.55
-447.57
229.79
-14.73
Gross Profit (PBDT)
3,003.18
1,489.78
3,086.65
6,938.04
2,938.95
3,308.53
3,657.22
Depreciation
1,078.24
1,244.06
1,174.60
1,250.47
1,127.82
1,046.25
868.88
Profit Before Tax
864.88
-141.19
156.99
3,977.84
714.37
1,232.24
1,686.54
Tax
201.34
186.96
-34.92
721.36
169.12
217.77
303.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
600.16
-415.15
182.35
3,236.20
581.02
1,002.07
1,377.63
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
600.16
-415.15
182.35
3,236.20
581.02
1,002.07
1,377.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
38.05
84.33
51.61
68.03
14.93
44.25
5.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
638.21
-330.82
233.95
3,304.23
595.96
1,046.32
1,383.37
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
0.11
0.0
Reserves
10,253.94
10,073.18
10,667.85
12,279.47
9,323.01
8,359.77
7,684.45
Earnings per share (EPS)
0.65
-0.45
0.2
3.53
0.63
1.09
1.5
Diluted Earnings per share
0.65
-0.45
0.2
3.53
0.63
1.09
1.5
Operating Profit Margin (Excl OI)
4.48%
-2.26%
2.16%
12.87%
4.68%
5.15%
9.1%
Gross Profit Margin
7.78%
4.39%
4.81%
16.36%
8.37%
9.13%
11.26%
PAT Margin
2.4%
-1.65%
0.66%
10.12%
2.64%
4.02%
6.07%
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 -0.57% vs -9.29% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 292.93% vs -241.37% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 225.08% vs -61.87% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -24.46% vs 15.99% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Texhong International Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
24,968.63
122.21
24,846.42
20,330.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,968.63
122.21
24,846.42
20,330.92%
Raw Material Cost
21,965.45
112.47
21,852.98
19,430.05%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,525.65
32.70
2,492.95
7,623.70%
Power Cost
0
0
0.00
Manufacturing Expenses
514.12
2.10
512.02
24,381.90%
Selling and Distribution Expenses
1,885.47
45.40
1,840.07
4,053.02%
Other Expenses
-303.98
-3.48
-300.50
-8,635.06%
Total Expenditure (Excl Depreciation)
23,850.92
157.87
23,693.05
15,007.95%
Operating Profit (PBDIT) excl Other Income
1,117.70
-35.67
1,153.37
3,233.45%
Other Income
302.99
4.33
298.66
6,897.46%
Operating Profit (PBDIT)
2,498.94
-26.04
2,524.98
9,696.54%
Interest
514.12
2.10
512.02
24,381.90%
Exceptional Items
-41.69
0.04
-41.73
-104,325.00%
Gross Profit (PBDT)
3,003.18
9.74
2,993.44
30,733.47%
Depreciation
1,078.24
5.30
1,072.94
20,244.15%
Profit Before Tax
864.88
-33.40
898.28
2,689.46%
Tax
201.34
-0.71
202.05
28,457.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
600.16
-27.31
627.47
2,297.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
600.16
-27.31
627.47
2,297.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
38.05
-5.38
43.43
807.25%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
638.21
-32.69
670.90
2,052.31%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,253.94
-245.56
10,499.50
4,275.74%
Earnings per share (EPS)
0.65
-0.03
0.68
2,266.67%
Diluted Earnings per share
0.65
-0.03
0.68
2,266.67%
Operating Profit Margin (Excl OI)
4.48%
-29.18%
0.00
33.66%
Gross Profit Margin
7.78%
-22.99%
0.00
30.77%
PAT Margin
2.40%
-22.35%
0.00
24.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,496.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.57% vs -9.29% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 63.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 292.93% vs -241.37% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 219.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 225.08% vs -61.87% in Dec 2023
Annual - Interest
Interest 51.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.46% vs 15.99% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.48%
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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