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
9,463.56
7,685.02
6,035.67
6,571.29
6,152.08
9,196.20
8,766.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,463.56
7,685.02
6,035.67
6,571.29
6,152.08
9,196.20
8,766.36
Raw Material Cost
5,096.61
3,958.96
3,908.03
4,380.40
3,821.39
4,454.05
3,437.69
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
2,699.43
2,280.37
2,098.17
2,304.63
1,994.82
2,110.83
2,149.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.42
18.52
16.20
5.48
8.56
10.55
0.00
Selling and Distribution Expenses
1,301.83
1,389.63
990.38
454.58
1,656.72
1,074.78
1,925.35
Other Expenses
-184.00
-137.73
-133.60
-117.94
-126.30
-128.69
-136.98
Total Expenditure (Excl Depreciation)
7,272.31
6,270.18
5,676.80
5,965.70
6,218.47
6,363.32
6,143.00
Operating Profit (PBDIT) excl Other Income
2191.3
1414.8
358.9
605.6
-66.39999999999999
2832.9
2623.3999999999996
Other Income
283.00
312.45
522.73
227.15
702.72
345.21
285.25
Operating Profit (PBDIT)
3,816.57
2,811.18
2,044.31
2,033.36
1,644.81
4,234.66
3,787.79
Interest
14.42
18.52
16.20
5.48
8.56
10.55
0.00
Exceptional Items
92.22
75.48
42.83
-5.40
-257.97
-17.76
57.62
Gross Profit (PBDT)
4,366.95
3,726.06
2,127.64
2,190.89
2,330.69
4,742.15
5,328.66
Depreciation
1,345.56
1,114.75
1,193.47
1,227.53
1,063.90
1,099.55
761.91
Profit Before Tax
2,548.80
1,753.40
877.46
794.95
314.38
3,106.80
3,083.49
Tax
288.36
181.51
64.29
63.61
-109.87
246.41
318.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,248.98
1,545.84
729.18
664.43
407.68
2,864.28
2,754.01
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
2,248.98
1,545.84
729.18
664.43
407.68
2,864.28
2,754.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
58.86
54.06
61.40
72.08
55.21
67.48
67.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,307.84
1,599.90
790.59
736.51
462.89
2,931.75
2,821.09
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.06
1.1
1.12
1.22
1.19
1.12
0.0
Reserves
23,737.07
22,538.83
21,589.59
22,948.78
21,692.24
21,005.42
19,398.14
Earnings per share (EPS)
0.77
0.53
0.25
0.23
0.14
0.98
0.94
Diluted Earnings per share
0.77
0.53
0.25
0.23
0.14
0.98
0.94
Operating Profit Margin (Excl OI)
23.12%
18.01%
5.44%
8.81%
-1.98%
30.34%
31.26%
Gross Profit Margin
41.15%
37.32%
34.31%
30.78%
22.4%
45.74%
43.87%
PAT Margin
23.76%
20.11%
12.08%
10.11%
6.63%
31.15%
31.42%
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 23.14% vs 27.33% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 44.25% vs 102.37% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 41.42% vs 64.22% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -22.16% vs 14.20% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of TravelSky Technology Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
9,463.56
33,034.84
-23,571.28
-71.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,463.56
33,034.84
-23,571.28
-71.35%
Raw Material Cost
5,096.61
25,029.11
-19,932.50
-79.64%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,699.43
1,109.24
1,590.19
143.36%
Power Cost
0
0
0.00
Manufacturing Expenses
14.42
2.82
11.60
411.35%
Selling and Distribution Expenses
1,301.83
5,650.84
-4,349.01
-76.96%
Other Expenses
-184.00
-33.47
-150.53
-449.75%
Total Expenditure (Excl Depreciation)
7,272.31
31,457.34
-24,185.03
-76.88%
Operating Profit (PBDIT) excl Other Income
2,191.25
1,577.50
613.75
38.91%
Other Income
283.00
566.57
-283.57
-50.05%
Operating Profit (PBDIT)
3,816.57
2,206.26
1,610.31
72.99%
Interest
14.42
2.82
11.60
411.35%
Exceptional Items
92.22
-387.25
479.47
123.81%
Gross Profit (PBDT)
4,366.95
8,005.73
-3,638.78
-45.45%
Depreciation
1,345.56
62.19
1,283.37
2,063.63%
Profit Before Tax
2,548.80
1,754.00
794.80
45.31%
Tax
288.36
138.14
150.22
108.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,248.98
1,546.49
702.49
45.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,248.98
1,546.49
702.49
45.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
58.86
-0.45
59.31
13,180.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,307.84
1,546.05
761.79
49.27%
Equity Capital
0
0
0.00
Face Value
1.06
0.00
0.00
Reserves
23,737.07
17,501.23
6,235.84
35.63%
Earnings per share (EPS)
0.77
0.10
0.67
670.00%
Diluted Earnings per share
0.77
0.10
0.67
670.00%
Operating Profit Margin (Excl OI)
23.12%
4.78%
0.00
18.34%
Gross Profit Margin
41.15%
5.50%
0.00
35.65%
PAT Margin
23.76%
4.68%
0.00
19.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 946.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.14% vs 27.33% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 230.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.25% vs 102.37% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 353.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.42% vs 64.22% in Dec 2023
Annual - Interest
Interest 1.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.16% vs 14.20% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.12%
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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