Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
8,374.90
8,118.30
7,081.19
7,026.48
3,911.94
4,482.70
412.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,374.90
8,118.30
7,081.19
7,026.48
3,911.94
4,482.70
412.39
Raw Material Cost
8,138.58
7,906.11
6,894.23
6,574.20
3,618.87
4,162.74
306.97
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
32.24
38.00
42.18
50.50
30.18
25.53
0.73
Selling and Distribution Expenses
108.93
97.77
93.42
104.64
66.16
71.47
44.35
Other Expenses
-3.22
-3.80
-4.22
-5.05
-3.02
-2.55
-0.07
Total Expenditure (Excl Depreciation)
8,247.51
8,003.89
6,987.65
6,678.83
3,685.03
4,234.21
351.32
Operating Profit (PBDIT) excl Other Income
127.4
114.39999999999999
93.5
347.59999999999997
226.9
248.5
61.1
Other Income
5.80
11.11
7.57
5.51
6.71
11.28
8.95
Operating Profit (PBDIT)
201.28
204.76
191.21
444.47
316.10
339.08
88.51
Interest
32.24
38.00
42.18
50.50
30.18
25.53
0.73
Exceptional Items
0.00
0.00
0.00
0.00
-14.07
-18.22
0.00
Gross Profit (PBDT)
236.32
212.19
186.96
452.28
293.07
319.97
105.42
Depreciation
68.09
79.23
90.09
91.32
82.48
79.30
18.49
Profit Before Tax
100.95
87.52
58.94
302.65
189.37
216.02
69.28
Tax
25.65
22.95
20.84
84.61
52.20
60.21
17.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
73.50
43.64
19.22
212.86
138.53
153.81
50.90
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
73.50
43.64
19.22
212.86
138.53
153.81
50.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.11
4.22
2.82
6.39
1.21
3.17
0.68
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
76.61
47.85
22.04
219.26
139.75
156.98
51.58
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
543.46
516.93
481.30
503.75
300.68
269.92
283.74
Earnings per share (EPS)
0.2
0.12
0.05
0.57
0.4
0.46
0.22
Diluted Earnings per share
0.2
0.12
0.05
0.57
0.4
0.46
0.22
Operating Profit Margin (Excl OI)
1.52%
1.41%
1.32%
4.95%
5.8%
5.54%
14.81%
Gross Profit Margin
2.02%
2.05%
2.1%
5.61%
6.95%
6.59%
21.28%
PAT Margin
0.88%
0.54%
0.27%
3.03%
3.54%
3.43%
12.34%
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 3.16% vs 14.65% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 59.92% vs 117.73% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.98% vs 5.45% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -15.26% vs -9.95% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of United Strength Power Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
8,374.90
214.80
8,160.10
3,798.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,374.90
214.80
8,160.10
3,798.93%
Raw Material Cost
8,138.58
227.95
7,910.63
3,470.34%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
50.19
-50.19
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
32.24
34.86
-2.62
-7.52%
Selling and Distribution Expenses
108.93
58.57
50.36
85.98%
Other Expenses
-3.22
-1.28
-1.94
-151.56%
Total Expenditure (Excl Depreciation)
8,247.51
358.77
7,888.74
2,198.83%
Operating Profit (PBDIT) excl Other Income
127.39
-143.97
271.36
188.48%
Other Income
5.80
-1.98
7.78
392.93%
Operating Profit (PBDIT)
201.28
-73.49
274.77
373.89%
Interest
32.24
34.86
-2.62
-7.52%
Exceptional Items
0.00
-0.20
0.20
100.00%
Gross Profit (PBDT)
236.32
-85.61
321.93
376.04%
Depreciation
68.09
72.46
-4.37
-6.03%
Profit Before Tax
100.95
-181.01
281.96
155.77%
Tax
25.65
-1.86
27.51
1,479.03%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
73.50
-167.19
240.69
143.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
73.50
-167.19
240.69
143.96%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
3.11
-13.79
16.90
122.55%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
76.61
-180.99
257.60
142.33%
Equity Capital
0
0
0.00
Face Value
0.00
0.02
0.00
Reserves
543.46
64.75
478.71
739.32%
Earnings per share (EPS)
0.20
-0.03
0.23
766.67%
Diluted Earnings per share
0.20
-0.03
0.23
766.67%
Operating Profit Margin (Excl OI)
1.52%
-67.02%
0.00
68.54%
Gross Profit Margin
2.02%
-50.54%
0.00
52.56%
PAT Margin
0.88%
-77.84%
0.00
78.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 837.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.16% vs 14.65% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 59.92% vs 117.73% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.98% vs 5.45% in Dec 2023
Annual - Interest
Interest 3.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.26% vs -9.95% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.52%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






