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
3,012.23
2,782.05
5,087.02
2,574.68
2,359.44
2,221.90
3,291.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,012.23
2,782.05
5,087.02
2,574.68
2,359.44
2,221.90
3,291.72
Raw Material Cost
1,984.24
1,901.21
2,871.51
1,181.68
1,436.11
1,279.35
1,935.13
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
415.46
442.26
205.68
258.60
246.94
253.47
181.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
220.83
192.60
228.56
167.54
207.63
186.03
155.96
Selling and Distribution Expenses
691.27
825.34
517.30
619.72
520.89
642.84
391.84
Other Expenses
-63.63
-63.49
-43.42
-42.61
-45.46
-43.95
-33.71
Total Expenditure (Excl Depreciation)
2,675.52
2,726.54
3,388.81
1,801.40
1,957.00
1,922.19
2,326.97
Operating Profit (PBDIT) excl Other Income
336.70000000000005
55.5
1698.1999999999998
773.3
402.40000000000003
299.7
964.7
Other Income
240.59
817.97
345.46
331.31
689.64
274.74
733.66
Operating Profit (PBDIT)
708.41
948.40
2,080.90
1,146.25
1,141.24
641.21
1,737.13
Interest
220.83
192.60
228.56
167.54
207.63
186.03
155.96
Exceptional Items
-480.92
539.12
-222.09
1,238.54
-263.99
389.28
332.58
Gross Profit (PBDT)
1,027.99
880.84
2,215.52
1,393.00
923.33
942.55
1,356.59
Depreciation
131.10
74.92
37.23
40.84
51.41
71.84
46.17
Profit Before Tax
-124.44
1,220.00
1,593.03
2,176.40
618.20
772.62
1,867.57
Tax
97.62
318.19
733.49
1,226.51
346.89
348.76
609.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-207.08
1,217.37
1,528.56
1,430.35
618.04
1,345.94
1,251.20
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
-207.08
1,217.37
1,528.56
1,430.35
618.04
1,345.94
1,251.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
64.20
92.39
22.83
-34.01
-50.20
9.63
6.91
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-142.88
1,309.76
1,551.39
1,396.34
567.84
1,355.57
1,258.11
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
26,387.01
27,217.52
26,882.42
27,595.36
25,659.35
24,250.98
23,883.08
Earnings per share (EPS)
-0.14
0.83
1.04
0.96
0.41
0.89
0.83
Diluted Earnings per share
-0.14
0.83
1.04
0.96
0.41
0.89
0.83
Operating Profit Margin (Excl OI)
11.18%
2.0%
33.38%
30.07%
16.96%
13.26%
29.08%
Gross Profit Margin
0.22%
46.55%
32.05%
86.12%
28.38%
38.01%
58.14%
PAT Margin
-6.87%
43.76%
30.05%
55.55%
26.19%
60.58%
38.01%
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 8.27% vs -45.31% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -110.91% vs -15.57% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 258.74% vs -92.49% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 14.64% vs -15.75% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Tian An China Investments Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
3,012.23
15,035.19
-12,022.96
-79.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,012.23
15,035.19
-12,022.96
-79.97%
Raw Material Cost
1,984.24
12,833.59
-10,849.35
-84.54%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
415.46
6,177.47
-5,762.01
-93.27%
Power Cost
0
0
0.00
Manufacturing Expenses
220.83
31.26
189.57
606.43%
Selling and Distribution Expenses
691.27
5,540.27
-4,849.00
-87.52%
Other Expenses
-63.63
-620.87
557.24
89.75%
Total Expenditure (Excl Depreciation)
2,675.52
18,373.87
-15,698.35
-85.44%
Operating Profit (PBDIT) excl Other Income
336.72
-3,338.68
3,675.40
110.09%
Other Income
240.59
-136.80
377.39
275.87%
Operating Profit (PBDIT)
708.41
-3,105.51
3,813.92
122.81%
Interest
220.83
31.26
189.57
606.43%
Exceptional Items
-480.92
-281.69
-199.23
-70.73%
Gross Profit (PBDT)
1,027.99
2,201.59
-1,173.60
-53.31%
Depreciation
131.10
400.46
-269.36
-67.26%
Profit Before Tax
-124.44
-3,818.93
3,694.49
96.74%
Tax
97.62
-409.51
507.13
123.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
-207.08
-3,546.17
3,339.09
94.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-207.08
-3,546.17
3,339.09
94.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
64.20
155.92
-91.72
-58.83%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-142.88
-3,390.25
3,247.37
95.79%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
26,387.01
10,011.86
16,375.15
163.56%
Earnings per share (EPS)
-0.14
-2.50
2.36
94.40%
Diluted Earnings per share
-0.14
-2.50
2.36
94.40%
Operating Profit Margin (Excl OI)
11.18%
-22.41%
0.00
33.59%
Gross Profit Margin
0.22%
-22.74%
0.00
22.96%
PAT Margin
-6.87%
-23.59%
0.00
16.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 301.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.27% vs -45.31% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -14.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -110.91% vs -15.57% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 258.74% vs -92.49% in Dec 2023
Annual - Interest
Interest 22.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.64% vs -15.75% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.18%
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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