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
87,443.64
88,861.81
91,538.77
89,284.79
75,981.71
70,278.05
71,879.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
87,443.64
88,861.81
91,538.77
89,284.79
75,981.71
70,278.05
71,879.35
Raw Material Cost
58,499.59
61,825.73
64,917.31
62,164.03
50,782.04
47,879.75
49,709.06
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
10,167.32
10,133.60
9,847.46
9,603.11
8,106.98
7,976.82
8,003.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
458.97
573.63
518.67
269.36
391.76
469.05
499.46
Selling and Distribution Expenses
22,627.07
22,651.49
22,327.05
21,899.04
18,468.38
17,720.86
16,671.73
Other Expenses
-1,062.63
-1,070.72
-1,036.61
-987.25
-849.87
-844.59
-850.29
Total Expenditure (Excl Depreciation)
81,126.66
84,477.22
87,244.35
84,063.08
69,250.42
65,600.61
66,380.80
Operating Profit (PBDIT) excl Other Income
6317
4384.599999999999
4294.4
5221.7
6731.3
4677.4
5498.5
Other Income
554.90
1,330.19
889.00
1,927.06
974.21
1,806.86
451.46
Operating Profit (PBDIT)
10,668.62
9,525.52
8,980.89
10,935.15
11,242.92
10,178.35
9,763.73
Interest
458.97
573.63
518.67
269.36
391.76
469.05
499.46
Exceptional Items
16.22
-0.15
11.74
-25.60
-120.44
-144.48
-737.21
Gross Profit (PBDT)
28,944.05
27,036.08
26,621.47
27,120.76
25,199.67
22,398.31
22,170.28
Depreciation
3,796.74
3,810.74
3,797.47
3,786.38
3,537.42
3,694.04
3,813.72
Profit Before Tax
6,429.14
5,141.01
4,676.50
6,853.82
7,193.30
5,870.78
4,713.34
Tax
1,883.86
1,395.38
1,247.73
1,717.40
2,200.45
1,920.14
1,481.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,048.96
3,444.79
3,061.06
4,582.79
4,564.74
3,777.05
2,917.69
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
4,048.96
3,444.79
3,061.06
4,582.79
4,564.74
3,777.05
2,917.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
637.20
441.12
515.76
700.45
574.68
439.10
314.41
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,686.16
3,885.91
3,576.82
5,283.24
5,139.42
4,216.15
3,232.10
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.01
0.0
0.0
0.0
0.0
Reserves
15,142.72
15,298.03
15,012.74
22,826.11
25,032.10
21,900.50
22,411.98
Earnings per share (EPS)
0.72
0.61
0.54
0.81
0.81
0.67
0.52
Diluted Earnings per share
0.72
0.61
0.54
0.81
0.81
0.67
0.52
Operating Profit Margin (Excl OI)
7.22%
4.93%
4.69%
5.85%
8.86%
6.66%
7.65%
Gross Profit Margin
11.69%
10.07%
9.26%
11.92%
14.12%
13.61%
11.86%
PAT Margin
4.63%
3.88%
3.34%
5.13%
6.01%
5.37%
4.06%
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 -1.60% vs -2.92% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 20.59% vs 8.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 23.41% vs 1.28% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -19.98% vs 10.58% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Tingyi (Cayman Islands) Holding Corp. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
87,443.64
47,147.19
40,296.45
85.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
87,443.64
47,147.19
40,296.45
85.47%
Raw Material Cost
58,499.59
19,085.33
39,414.26
206.52%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
10,167.32
5,449.01
4,718.31
86.59%
Power Cost
0
0
0.00
Manufacturing Expenses
458.97
110.21
348.76
316.45%
Selling and Distribution Expenses
22,627.07
12,249.81
10,377.26
84.71%
Other Expenses
-1,062.63
-517.34
-545.29
-105.40%
Total Expenditure (Excl Depreciation)
81,126.66
31,720.95
49,405.71
155.75%
Operating Profit (PBDIT) excl Other Income
6,316.98
15,426.25
-9,109.27
-59.05%
Other Income
554.90
2,019.39
-1,464.49
-72.52%
Operating Profit (PBDIT)
10,668.62
20,353.38
-9,684.76
-47.58%
Interest
458.97
110.21
348.76
316.45%
Exceptional Items
16.22
0.00
16.22
Gross Profit (PBDT)
28,944.05
28,061.86
882.19
3.14%
Depreciation
3,796.74
2,907.74
889.00
30.57%
Profit Before Tax
6,429.14
17,335.43
-10,906.29
-62.91%
Tax
1,883.86
3,987.61
-2,103.75
-52.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,048.96
13,347.82
-9,298.86
-69.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,048.96
13,347.82
-9,298.86
-69.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
637.20
0.00
637.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,686.16
13,347.82
-8,661.66
-64.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
15,142.72
31,456.72
-16,314.00
-51.86%
Earnings per share (EPS)
0.72
1.19
-0.47
-39.50%
Diluted Earnings per share
0.72
1.19
-0.47
-39.50%
Operating Profit Margin (Excl OI)
7.22%
32.72%
0.00
-25.50%
Gross Profit Margin
11.69%
42.94%
0.00
-31.25%
PAT Margin
4.63%
28.31%
0.00
-23.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,744.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.60% vs -2.92% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 468.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.59% vs 8.64% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,011.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.41% vs 1.28% in Dec 2023
Annual - Interest
Interest 45.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.98% vs 10.58% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.22%
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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