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
703.59
704.42
823.66
763.09
541.70
510.20
373.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
703.59
704.42
823.66
763.09
541.70
510.20
373.46
Raw Material Cost
480.39
466.21
567.59
545.92
361.14
333.81
271.08
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
116.65
120.39
116.07
94.12
74.01
77.00
81.94
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.31
2.59
3.97
0.84
1.66
3.27
0.89
Selling and Distribution Expenses
109.08
103.31
101.52
94.98
69.33
74.36
63.52
Other Expenses
-11.90
-12.30
-12.00
-9.50
-7.57
-8.03
-8.28
Total Expenditure (Excl Depreciation)
589.47
569.53
669.10
640.90
430.47
408.17
334.60
Operating Profit (PBDIT) excl Other Income
114.1
134.9
154.60000000000002
122.2
111.19999999999999
102
38.9
Other Income
18.60
14.46
10.44
4.52
13.17
1.68
7.62
Operating Profit (PBDIT)
163.77
178.08
192.92
152.55
145.50
123.34
63.92
Interest
2.31
2.59
3.97
0.84
1.66
3.27
0.89
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-19.56
0.33
Gross Profit (PBDT)
223.20
238.21
256.07
217.16
180.55
176.39
102.38
Depreciation
31.04
28.73
27.92
25.85
21.11
19.63
17.43
Profit Before Tax
130.42
146.76
161.03
125.86
122.74
80.88
45.93
Tax
22.81
24.55
26.72
19.36
18.55
20.07
7.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
107.61
122.21
134.31
106.50
104.19
60.81
38.04
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
107.61
122.21
134.31
106.50
104.19
60.81
38.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
107.61
122.21
134.31
106.50
104.19
60.81
38.04
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
355.04
344.68
349.93
332.19
308.98
306.56
136.47
Earnings per share (EPS)
0.3
0.34
0.37
0.3
0.28
0.19
0.13
Diluted Earnings per share
0.3
0.34
0.37
0.3
0.28
0.19
0.13
Operating Profit Margin (Excl OI)
16.22%
19.15%
18.76%
16.01%
20.53%
20.0%
10.41%
Gross Profit Margin
22.95%
24.91%
22.94%
19.88%
26.56%
19.7%
16.97%
PAT Margin
15.29%
17.35%
16.31%
13.96%
19.23%
11.92%
10.19%
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 -0.11% vs -14.48% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -11.95% vs -9.01% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -11.25% vs -10.36% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -11.54% vs -35.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Town Ray Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
703.59
1,451.00
-747.41
-51.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
703.59
1,451.00
-747.41
-51.51%
Raw Material Cost
480.39
1,286.00
-805.61
-62.64%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
116.65
42.00
74.65
177.74%
Power Cost
0
0
0.00
Manufacturing Expenses
2.31
1.00
1.31
131.00%
Selling and Distribution Expenses
109.08
138.00
-28.92
-20.96%
Other Expenses
-11.90
-4.30
-7.60
-176.74%
Total Expenditure (Excl Depreciation)
589.47
1,424.00
-834.53
-58.60%
Operating Profit (PBDIT) excl Other Income
114.12
27.00
87.12
322.67%
Other Income
18.60
32.00
-13.40
-41.87%
Operating Profit (PBDIT)
163.77
15.00
148.77
991.80%
Interest
2.31
1.00
1.31
131.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
223.20
165.00
58.20
35.27%
Depreciation
31.04
4.00
27.04
676.00%
Profit Before Tax
130.42
10.00
120.42
1,204.20%
Tax
22.81
28.00
-5.19
-18.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
107.61
1.00
106.61
10,661.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
107.61
1.00
106.61
10,661.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-19.00
19.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
107.61
-18.00
125.61
697.83%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
355.04
309.00
46.04
14.90%
Earnings per share (EPS)
0.30
0.00
0.30
Diluted Earnings per share
0.30
0.00
0.30
Operating Profit Margin (Excl OI)
16.22%
-1.45%
0.00
17.67%
Gross Profit Margin
22.95%
0.96%
0.00
21.99%
PAT Margin
15.29%
0.07%
0.00
15.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 70.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.11% vs -14.48% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.95% vs -9.01% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.25% vs -10.36% in Dec 2023
Annual - Interest
Interest 0.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.54% vs -35.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.22%
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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