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
89,085.59
73,891.30
77,323.99
78,335.45
69,961.88
66,209.92
62,481.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
89,085.59
73,891.30
77,323.99
78,335.45
69,961.88
66,209.92
62,481.96
Raw Material Cost
85,160.08
70,398.70
73,950.18
74,700.12
66,836.36
63,242.07
59,652.02
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
1,191.01
1,075.70
1,056.26
1,080.95
846.48
885.33
781.65
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
404.24
340.05
258.49
146.52
193.91
295.62
240.41
Selling and Distribution Expenses
2,265.37
2,066.67
2,060.86
2,039.79
1,774.44
1,677.58
1,630.94
Other Expenses
-159.53
-141.58
-131.47
-122.75
-104.04
-118.09
-102.21
Total Expenditure (Excl Depreciation)
87,425.45
72,465.37
76,011.04
76,739.91
68,610.80
64,919.65
61,282.96
Operating Profit (PBDIT) excl Other Income
1660.1
1425.9
1313
1595.5
1351.1000000000001
1290.3
1199
Other Income
43.86
27.16
25.43
34.31
-34.29
14.85
-11.60
Operating Profit (PBDIT)
1,825.08
1,571.14
1,480.61
1,762.01
1,441.15
1,424.66
1,222.66
Interest
404.24
340.05
258.49
146.52
193.91
295.62
240.41
Exceptional Items
-4.78
-17.94
-10.12
31.37
103.56
0.00
0.00
Gross Profit (PBDT)
3,925.51
3,492.60
3,373.81
3,635.33
3,125.52
2,967.85
2,829.94
Depreciation
121.08
118.05
142.22
132.16
124.35
119.53
35.25
Profit Before Tax
1,294.98
1,095.09
1,069.78
1,514.69
1,226.45
1,009.51
947.00
Tax
239.56
240.17
258.71
241.11
179.69
199.56
206.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,051.98
922.03
823.07
1,314.03
1,067.58
809.95
740.83
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
1,051.98
922.03
823.07
1,314.03
1,067.58
809.95
740.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
64.19
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
1,116.17
922.03
823.07
1,314.03
1,067.58
809.95
740.83
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
8,639.58
8,222.84
7,657.78
7,911.43
6,826.29
5,654.47
5,046.72
Earnings per share (EPS)
0.76
0.66
0.58
0.93
0.75
0.57
0.52
Diluted Earnings per share
0.76
0.66
0.58
0.93
0.75
0.57
0.52
Operating Profit Margin (Excl OI)
1.86%
1.93%
1.7%
2.04%
1.93%
1.95%
1.92%
Gross Profit Margin
1.59%
1.64%
1.57%
2.1%
1.93%
1.71%
1.57%
PAT Margin
1.18%
1.25%
1.06%
1.68%
1.53%
1.22%
1.19%
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 20.56% vs -4.44% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 21.06% vs 12.02% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.36% vs 6.10% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 18.85% vs 31.57% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of VSTECS Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
89,085.59
3,346.72
85,738.87
2,561.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
89,085.59
3,346.72
85,738.87
2,561.88%
Raw Material Cost
85,160.08
2,600.41
82,559.67
3,174.87%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,191.01
477.87
713.14
149.23%
Power Cost
0
0
0.00
Manufacturing Expenses
404.24
66.77
337.47
505.42%
Selling and Distribution Expenses
2,265.37
503.06
1,762.31
350.32%
Other Expenses
-159.53
-29.07
-130.46
-448.78%
Total Expenditure (Excl Depreciation)
87,425.45
3,357.44
84,068.01
2,503.93%
Operating Profit (PBDIT) excl Other Income
1,660.14
-10.72
1,670.86
15,586.38%
Other Income
43.86
48.07
-4.21
-8.76%
Operating Profit (PBDIT)
1,825.08
203.51
1,621.57
796.80%
Interest
404.24
66.77
337.47
505.42%
Exceptional Items
-4.78
87.88
-92.66
-105.44%
Gross Profit (PBDT)
3,925.51
746.30
3,179.21
426.00%
Depreciation
121.08
166.16
-45.08
-27.13%
Profit Before Tax
1,294.98
58.46
1,236.52
2,115.16%
Tax
239.56
11.31
228.25
2,018.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,051.98
89.40
962.58
1,076.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,051.98
89.40
962.58
1,076.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
64.19
-10.23
74.42
727.47%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,116.17
79.16
1,037.01
1,310.02%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
8,639.58
2,836.38
5,803.20
204.60%
Earnings per share (EPS)
0.76
0.24
0.52
216.67%
Diluted Earnings per share
0.76
0.24
0.52
216.67%
Operating Profit Margin (Excl OI)
1.86%
-0.32%
0.00
2.18%
Gross Profit Margin
1.59%
6.71%
0.00
-5.12%
PAT Margin
1.18%
2.67%
0.00
-1.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,908.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.56% vs -4.44% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 111.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.06% vs 12.02% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 178.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.36% vs 6.10% in Dec 2023
Annual - Interest
Interest 40.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.85% vs 31.57% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.86%
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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