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
3,359.42
3,338.43
3,705.13
3,540.96
2,960.19
4,549.06
5,391.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,359.42
3,338.43
3,705.13
3,540.96
2,960.19
4,549.06
5,391.50
Raw Material Cost
2,436.42
2,390.69
2,771.17
2,582.65
2,116.27
3,008.62
3,405.39
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
691.03
525.41
552.23
571.66
506.28
586.80
763.47
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
120.73
107.35
82.50
48.98
70.81
84.96
86.23
Selling and Distribution Expenses
877.75
688.94
764.70
984.92
941.99
1,275.10
1,585.73
Other Expenses
-64.40
-48.81
-48.62
-46.33
-47.07
-43.63
-53.57
Total Expenditure (Excl Depreciation)
3,481.96
3,224.32
3,684.37
3,724.90
3,164.69
4,519.20
5,305.10
Operating Profit (PBDIT) excl Other Income
-122.5
114.1
20.8
-183.9
-204.5
29.900000000000002
86.4
Other Income
369.06
514.28
224.93
323.56
308.91
296.18
1,200.04
Operating Profit (PBDIT)
433.01
832.16
438.98
332.04
283.15
550.75
1,556.05
Interest
120.73
107.35
82.50
48.98
70.81
84.96
86.23
Exceptional Items
340.99
9.09
-66.16
34.70
-77.69
-33.47
-347.95
Gross Profit (PBDT)
923.00
947.74
933.96
958.31
843.92
1,540.44
1,986.12
Depreciation
186.50
203.77
193.29
192.43
178.75
224.71
245.77
Profit Before Tax
466.78
530.13
97.04
125.34
-44.10
207.62
876.10
Tax
84.79
99.98
49.89
41.72
76.46
61.89
86.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
548.07
635.63
358.16
496.88
349.36
326.72
392.50
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
548.07
635.63
358.16
496.88
349.36
326.72
392.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
253.10
346.90
145.99
142.40
35.85
182.43
396.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
801.16
982.54
504.15
639.28
385.20
509.14
789.47
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
12,592.50
12,534.79
12,015.99
12,898.69
12,261.66
11,362.41
11,317.00
Earnings per share (EPS)
0.51
0.59
0.33
0.43
0.27
0.3
0.44
Diluted Earnings per share
0.51
0.59
0.33
0.43
0.27
0.3
0.44
Operating Profit Margin (Excl OI)
-3.65%
3.42%
0.56%
-5.19%
-6.91%
0.66%
2.04%
Gross Profit Margin
19.45%
21.98%
7.84%
8.97%
4.55%
9.5%
20.81%
PAT Margin
16.31%
19.04%
9.67%
14.03%
11.8%
7.18%
7.28%
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 0.63% vs -9.90% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -18.45% vs 94.86% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -79.90% vs 48.55% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.38% vs 30.18% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Tianjin Development Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
3,359.42
11,655.57
-8,296.15
-71.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,359.42
11,655.57
-8,296.15
-71.18%
Raw Material Cost
2,436.42
7,250.59
-4,814.17
-66.40%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
691.03
877.49
-186.46
-21.25%
Power Cost
0
0
0.00
Manufacturing Expenses
120.73
847.12
-726.39
-85.75%
Selling and Distribution Expenses
877.75
1,402.99
-525.24
-37.44%
Other Expenses
-64.40
-172.46
108.06
62.66%
Total Expenditure (Excl Depreciation)
3,481.96
8,653.57
-5,171.61
-59.76%
Operating Profit (PBDIT) excl Other Income
-122.55
3,001.99
-3,124.54
-104.08%
Other Income
369.06
470.59
-101.53
-21.58%
Operating Profit (PBDIT)
433.01
4,595.33
-4,162.32
-90.58%
Interest
120.73
847.12
-726.39
-85.75%
Exceptional Items
340.99
54.93
286.06
520.77%
Gross Profit (PBDT)
923.00
4,404.98
-3,481.98
-79.05%
Depreciation
186.50
1,122.74
-936.24
-83.39%
Profit Before Tax
466.78
2,680.40
-2,213.62
-82.59%
Tax
84.79
722.07
-637.28
-88.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
548.07
1,074.66
-526.59
-49.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
548.07
1,074.66
-526.59
-49.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
253.10
953.41
-700.31
-73.45%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
801.16
2,028.08
-1,226.92
-60.50%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
12,592.50
13,171.95
-579.45
-4.40%
Earnings per share (EPS)
0.51
0.66
-0.15
-22.73%
Diluted Earnings per share
0.51
0.66
-0.15
-22.73%
Operating Profit Margin (Excl OI)
-3.65%
25.76%
0.00
-29.41%
Gross Profit Margin
19.45%
32.63%
0.00
-13.18%
PAT Margin
16.31%
9.22%
0.00
7.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 335.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.63% vs -9.90% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 80.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.45% vs 94.86% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -79.90% vs 48.55% in Dec 2023
Annual - Interest
Interest 12.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.38% vs 30.18% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -3.65%
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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