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
2,033.53
1,453.31
792.41
2,427.77
1,566.59
352.82
379.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,033.53
1,453.31
792.41
2,427.77
1,566.59
352.82
379.82
Raw Material Cost
960.94
781.31
437.91
2,057.36
1,397.92
236.58
219.17
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
99.23
92.43
65.27
68.38
45.31
30.87
42.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.29
13.97
16.85
9.17
6.52
8.55
11.23
Selling and Distribution Expenses
169.56
162.15
71.13
65.09
41.40
32.36
52.45
Other Expenses
-8.61
-8.01
-5.81
-5.67
-3.86
-3.23
-5.40
Total Expenditure (Excl Depreciation)
1,156.92
969.76
533.06
2,143.34
1,452.54
276.06
271.62
Operating Profit (PBDIT) excl Other Income
876.5999999999999
483.5
259.3
284.40000000000003
114
76.8
108.2
Other Income
5.76
-3.66
0.80
4.81
10.18
6.00
4.49
Operating Profit (PBDIT)
988.09
587.09
319.10
340.07
167.07
122.81
144.99
Interest
13.29
13.97
16.85
9.17
6.52
8.55
11.23
Exceptional Items
4.54
0.00
0.00
-13.79
-4.32
0.00
0.00
Gross Profit (PBDT)
1,072.59
672.00
354.50
370.42
168.67
116.24
160.65
Depreciation
105.72
107.20
58.95
50.83
42.84
40.04
32.30
Profit Before Tax
873.62
465.92
243.30
266.29
113.39
74.21
101.46
Tax
124.22
33.93
45.94
47.37
18.00
11.39
16.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
623.84
370.60
209.95
233.13
97.44
62.98
85.45
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
623.84
370.60
209.95
233.13
97.44
62.98
85.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
125.56
61.38
-12.58
-14.21
-2.05
-0.15
-0.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
749.39
431.99
197.36
218.91
95.39
62.83
85.11
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
3,335.86
1,547.59
1,289.43
1,272.13
844.87
693.60
666.80
Earnings per share (EPS)
0.18
0.11
0.06
0.07
0.03
0.02
0.03
Diluted Earnings per share
0.18
0.11
0.06
0.07
0.03
0.02
0.03
Operating Profit Margin (Excl OI)
43.11%
33.27%
32.73%
11.72%
7.28%
21.76%
28.49%
Gross Profit Margin
48.16%
39.44%
38.14%
13.06%
9.97%
32.38%
35.22%
PAT Margin
30.68%
25.5%
26.49%
9.6%
6.22%
17.85%
22.5%
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 39.92% vs 83.40% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 73.47% vs 118.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 66.29% vs 85.58% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -5.00% vs -16.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Wanguo International Mining Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,033.53
5,001.57
-2,968.04
-59.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,033.53
5,001.57
-2,968.04
-59.34%
Raw Material Cost
960.94
4,453.22
-3,492.28
-78.42%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
99.23
376.42
-277.19
-73.64%
Power Cost
0
0
0.00
Manufacturing Expenses
13.29
101.82
-88.53
-86.95%
Selling and Distribution Expenses
169.56
525.29
-355.73
-67.72%
Other Expenses
-8.61
-47.82
39.21
81.99%
Total Expenditure (Excl Depreciation)
1,156.92
4,978.51
-3,821.59
-76.76%
Operating Profit (PBDIT) excl Other Income
876.61
23.06
853.55
3,701.43%
Other Income
5.76
-23.88
29.64
124.12%
Operating Profit (PBDIT)
988.09
678.12
309.97
45.71%
Interest
13.29
101.82
-88.53
-86.95%
Exceptional Items
4.54
314.20
-309.66
-98.56%
Gross Profit (PBDT)
1,072.59
548.35
524.24
95.60%
Depreciation
105.72
678.93
-573.21
-84.43%
Profit Before Tax
873.62
211.57
662.05
312.92%
Tax
124.22
295.10
-170.88
-57.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
623.84
-90.49
714.33
789.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
623.84
-90.49
714.33
789.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
125.56
6.95
118.61
1,706.62%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
749.39
-83.53
832.92
997.15%
Equity Capital
0
0
0.00
Face Value
0.00
0.08
0.00
Reserves
3,335.86
7,004.23
-3,668.37
-52.37%
Earnings per share (EPS)
0.18
-0.01
0.19
1,900.00%
Diluted Earnings per share
0.18
-0.01
0.19
1,900.00%
Operating Profit Margin (Excl OI)
43.11%
0.46%
0.00
42.65%
Gross Profit Margin
48.16%
17.80%
0.00
30.36%
PAT Margin
30.68%
-1.81%
0.00
32.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 203.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.92% vs 83.40% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 74.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 73.47% vs 118.84% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 98.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 66.29% vs 85.58% in Dec 2023
Annual - Interest
Interest 1.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.00% vs -16.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.11%
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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