Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
721.12
728.93
695.94
766.79
638.51
785.00
831.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
721.12
728.93
695.94
766.79
638.51
785.00
831.07
Raw Material Cost
475.16
488.47
461.29
467.82
398.64
493.17
524.97
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
108.31
105.16
106.59
113.49
102.78
123.30
130.63
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.78
1.04
0.89
0.86
1.44
3.51
4.51
Selling and Distribution Expenses
183.79
183.84
185.98
196.18
159.80
177.79
202.01
Other Expenses
-11.01
-10.62
-10.75
-11.44
-10.42
-12.68
-13.51
Total Expenditure (Excl Depreciation)
658.95
672.30
647.27
663.99
558.44
670.96
726.98
Operating Profit (PBDIT) excl Other Income
62.199999999999996
56.6
48.7
102.8
80.1
114
104.1
Other Income
15.90
4.65
5.55
1.22
4.01
3.30
2.06
Operating Profit (PBDIT)
111.32
99.51
93.28
141.54
121.46
148.53
126.40
Interest
1.78
1.04
0.89
0.86
1.44
3.51
4.51
Exceptional Items
-1.16
-0.19
5.63
-0.83
10.69
-0.57
-6.79
Gross Profit (PBDT)
245.96
240.46
234.65
298.98
239.87
291.83
306.10
Depreciation
37.88
39.29
40.79
39.24
38.93
33.16
22.45
Profit Before Tax
70.50
59.00
57.24
100.60
91.78
111.28
92.65
Tax
11.41
10.29
9.82
20.35
14.98
21.47
19.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59.09
48.71
47.42
80.24
76.80
89.81
73.24
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
59.09
48.71
47.42
80.24
76.80
89.81
73.24
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
59.09
48.71
47.42
80.24
76.80
89.81
73.24
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
509.66
590.44
575.24
588.52
552.50
549.74
536.51
Earnings per share (EPS)
0.08
0.07
0.07
0.11
0.1
0.1
0.11
Diluted Earnings per share
0.08
0.07
0.07
0.11
0.1
0.1
0.11
Operating Profit Margin (Excl OI)
7.98%
7.62%
6.75%
13.18%
12.3%
14.27%
12.26%
Gross Profit Margin
15.03%
13.48%
14.09%
18.24%
20.47%
18.4%
13.85%
PAT Margin
8.19%
6.68%
6.81%
10.46%
12.03%
11.44%
8.81%
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 -1.07% vs 4.74% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 21.36% vs 2.74% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.53% vs 8.21% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 80.00% vs 11.11% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Tsit Wing International Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
721.12
1,954.41
-1,233.29
-63.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
721.12
1,954.41
-1,233.29
-63.10%
Raw Material Cost
475.16
1,397.95
-922.79
-66.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
108.31
307.91
-199.60
-64.82%
Power Cost
0
0
0.00
Manufacturing Expenses
1.78
31.05
-29.27
-94.27%
Selling and Distribution Expenses
183.79
419.65
-235.86
-56.20%
Other Expenses
-11.01
-28.10
17.09
60.82%
Total Expenditure (Excl Depreciation)
658.95
1,875.52
-1,216.57
-64.87%
Operating Profit (PBDIT) excl Other Income
62.17
78.88
-16.71
-21.18%
Other Income
15.90
51.33
-35.43
-69.02%
Operating Profit (PBDIT)
111.32
230.53
-119.21
-51.71%
Interest
1.78
31.05
-29.27
-94.27%
Exceptional Items
-1.16
-11.08
9.92
89.53%
Gross Profit (PBDT)
245.96
556.46
-310.50
-55.80%
Depreciation
37.88
103.23
-65.35
-63.31%
Profit Before Tax
70.50
85.17
-14.67
-17.22%
Tax
11.41
31.56
-20.15
-63.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
59.09
59.05
0.04
0.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
59.09
59.05
0.04
0.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-6.70
6.70
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
59.09
52.35
6.74
12.87%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
509.66
1,046.78
-537.12
-51.31%
Earnings per share (EPS)
0.08
0.14
-0.06
-42.86%
Diluted Earnings per share
0.08
0.14
-0.06
-42.86%
Operating Profit Margin (Excl OI)
7.98%
3.89%
0.00
4.09%
Gross Profit Margin
15.03%
9.64%
0.00
5.39%
PAT Margin
8.19%
3.02%
0.00
5.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 72.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.07% vs 4.74% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.36% vs 2.74% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.53% vs 8.21% in Dec 2023
Annual - Interest
Interest 0.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 80.00% vs 11.11% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.98%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






