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
521.85
631.31
596.13
942.31
1,165.01
1,074.54
750.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
521.85
631.31
596.13
942.31
1,165.01
1,074.54
750.83
Raw Material Cost
25.35
119.40
105.95
60.26
381.55
314.29
154.17
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
41.73
37.19
40.44
41.02
38.92
77.85
78.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.88
18.20
14.84
22.27
40.72
61.20
51.72
Selling and Distribution Expenses
211.24
229.37
197.89
249.81
289.23
312.83
321.40
Other Expenses
-2.30
-1.85
-1.55
-2.09
-3.46
-9.96
-4.66
Total Expenditure (Excl Depreciation)
268.22
385.67
343.60
352.41
715.82
666.58
559.28
Operating Profit (PBDIT) excl Other Income
253.6
245.6
252.5
589.9
449.20000000000005
408
191.5
Other Income
76.63
-5.91
-28.57
10.78
17.64
9.75
195.65
Operating Profit (PBDIT)
361.89
276.64
263.72
643.03
511.87
457.17
470.92
Interest
12.88
18.20
14.84
22.27
40.72
61.20
51.72
Exceptional Items
14.70
-106.97
-67.04
9.30
-19.40
17.90
313.52
Gross Profit (PBDT)
464.88
475.01
450.42
839.71
738.42
720.79
564.66
Depreciation
31.62
36.90
39.76
42.35
45.04
39.46
32.00
Profit Before Tax
332.09
114.56
142.08
587.71
406.71
374.42
700.72
Tax
174.06
90.20
107.81
297.03
226.64
160.85
313.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
176.79
42.68
17.17
283.45
174.99
172.51
407.68
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
176.79
42.68
17.17
283.45
174.99
172.51
407.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.27
2.28
1.59
8.03
5.13
58.03
-20.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
174.52
44.96
18.75
291.47
180.12
230.54
387.48
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Reserves
11,757.96
12,006.56
12,388.35
13,500.95
12,888.64
12,259.42
13,027.06
Earnings per share (EPS)
0.08
0.02
0.01
0.14
0.09
0.09
0.2
Diluted Earnings per share
0.08
0.02
0.01
0.14
0.09
0.09
0.2
Operating Profit Margin (Excl OI)
48.6%
38.91%
42.36%
62.6%
38.56%
37.97%
25.51%
Gross Profit Margin
69.7%
23.99%
30.5%
66.86%
38.78%
38.52%
97.59%
PAT Margin
33.88%
6.76%
2.88%
30.08%
15.02%
16.05%
54.3%
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 -17.33% vs 5.91% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 287.78% vs 139.36% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.99% vs -3.35% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -29.12% vs 22.97% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Tomson Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
521.85
25,722.84
-25,200.99
-97.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
521.85
25,722.84
-25,200.99
-97.97%
Raw Material Cost
25.35
25,576.41
-25,551.06
-99.90%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
41.73
2,046.41
-2,004.68
-97.96%
Power Cost
0
0
0.00
Manufacturing Expenses
12.88
3,890.66
-3,877.78
-99.67%
Selling and Distribution Expenses
211.24
10,883.79
-10,672.55
-98.06%
Other Expenses
-2.30
-531.35
529.05
99.57%
Total Expenditure (Excl Depreciation)
268.22
37,083.77
-36,815.55
-99.28%
Operating Profit (PBDIT) excl Other Income
253.64
-11,360.94
11,614.58
102.23%
Other Income
76.63
7.46
69.17
927.21%
Operating Profit (PBDIT)
361.89
-10,866.44
11,228.33
103.33%
Interest
12.88
3,890.66
-3,877.78
-99.67%
Exceptional Items
14.70
-5,055.85
5,070.55
100.29%
Gross Profit (PBDT)
464.88
-340.62
805.50
236.48%
Depreciation
31.62
487.04
-455.42
-93.51%
Profit Before Tax
332.09
-20,299.99
20,632.08
101.64%
Tax
174.06
-546.91
720.97
131.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
176.79
-20,192.54
20,369.33
100.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
176.79
-20,192.54
20,369.33
100.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.27
-285.88
283.61
99.21%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
174.52
-20,478.41
20,652.93
100.85%
Equity Capital
0
0
0.00
Face Value
0.50
0.00
0.00
Reserves
11,757.96
-13,472.17
25,230.13
187.28%
Earnings per share (EPS)
0.08
-2.65
2.73
103.02%
Diluted Earnings per share
0.08
-2.65
2.73
103.02%
Operating Profit Margin (Excl OI)
48.60%
-44.17%
0.00
92.77%
Gross Profit Margin
69.70%
-77.02%
0.00
146.72%
PAT Margin
33.88%
-78.50%
0.00
112.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 52.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.33% vs 5.91% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 17.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 287.78% vs 139.36% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.99% vs -3.35% in Dec 2023
Annual - Interest
Interest 1.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -29.12% vs 22.97% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 48.60%
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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