Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,260.80
1,227.19
1,335.55
1,047.33
819.50
980.84
1,257.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,260.80
1,227.19
1,335.55
1,047.33
819.50
980.84
1,257.30
Raw Material Cost
1,025.06
1,029.43
1,150.83
864.01
673.46
764.94
986.02
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
246.25
0.00
0.00
0.00
0.00
0.00
208.33
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.67
19.96
11.52
7.57
11.98
19.36
15.21
Selling and Distribution Expenses
160.68
148.05
146.12
135.43
126.32
157.74
160.75
Other Expenses
-26.59
-2.00
-1.15
-0.76
-1.20
-1.94
-22.35
Total Expenditure (Excl Depreciation)
1,185.74
1,177.48
1,296.96
999.44
799.78
922.67
1,146.77
Operating Profit (PBDIT) excl Other Income
75.1
49.699999999999996
38.6
47.9
19.7
58.2
110.5
Other Income
8.59
7.15
7.33
-12.96
-4.25
5.15
0.84
Operating Profit (PBDIT)
120.84
98.36
85.96
70.61
50.65
96.35
141.64
Interest
19.67
19.96
11.52
7.57
11.98
19.36
15.21
Exceptional Items
19.23
-31.42
-13.09
0.09
0.00
0.00
0.00
Gross Profit (PBDT)
235.74
197.76
184.72
183.32
146.04
215.91
271.28
Depreciation
37.19
41.50
40.04
35.68
35.18
33.03
30.28
Profit Before Tax
83.20
5.49
21.31
27.45
3.50
43.96
96.16
Tax
10.95
4.24
4.18
7.33
2.04
10.57
19.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
72.23
1.25
15.13
20.12
1.45
33.39
77.02
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
72.23
1.25
15.13
20.12
1.45
33.39
77.02
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
72.23
1.25
15.13
20.12
1.45
33.39
77.02
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.2
0.0
0.0
0.0
0.0
Reserves
221.14
150.29
156.04
152.74
137.71
52.16
124.72
Earnings per share (EPS)
0.72
0.01
0.15
0.2
0.01
0.33
0.77
Diluted Earnings per share
0.72
0.01
0.15
0.2
0.01
0.33
0.77
Operating Profit Margin (Excl OI)
5.95%
4.05%
2.89%
4.57%
2.41%
5.93%
8.79%
Gross Profit Margin
9.55%
3.83%
4.59%
6.03%
4.72%
7.85%
10.06%
PAT Margin
5.73%
0.1%
1.13%
1.92%
0.18%
3.4%
6.13%
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 2.74% vs -8.11% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 5,916.67% vs -92.05% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 23.14% vs 16.03% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -1.50% vs 73.91% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Wise Ally International Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,260.80
3,363.72
-2,102.92
-62.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,260.80
3,363.72
-2,102.92
-62.52%
Raw Material Cost
1,025.06
3,265.57
-2,240.51
-68.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
246.25
124.29
121.96
98.13%
Power Cost
0
0
0.00
Manufacturing Expenses
19.67
0.15
19.52
13,013.33%
Selling and Distribution Expenses
160.68
105.21
55.47
52.72%
Other Expenses
-26.59
-12.44
-14.15
-113.75%
Total Expenditure (Excl Depreciation)
1,185.74
3,370.78
-2,185.04
-64.82%
Operating Profit (PBDIT) excl Other Income
75.06
-7.06
82.12
1,163.17%
Other Income
8.59
28.14
-19.55
-69.47%
Operating Profit (PBDIT)
120.84
50.00
70.84
141.68%
Interest
19.67
0.15
19.52
13,013.33%
Exceptional Items
19.23
308.86
-289.63
-93.77%
Gross Profit (PBDT)
235.74
98.15
137.59
140.18%
Depreciation
37.19
28.93
8.26
28.55%
Profit Before Tax
83.20
329.78
-246.58
-74.77%
Tax
10.95
15.31
-4.36
-28.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
72.23
314.47
-242.24
-77.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
72.23
314.47
-242.24
-77.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
72.23
314.47
-242.24
-77.03%
Equity Capital
0
0
0.00
Face Value
0.20
0.00
0.00
Reserves
221.14
3,343.40
-3,122.26
-93.39%
Earnings per share (EPS)
0.72
0.87
-0.15
-17.24%
Diluted Earnings per share
0.72
0.87
-0.15
-17.24%
Operating Profit Margin (Excl OI)
5.95%
-0.21%
0.00
6.16%
Gross Profit Margin
9.55%
10.66%
0.00
-1.11%
PAT Margin
5.73%
9.35%
0.00
-3.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 126.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.74% vs -8.11% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5,916.67% vs -92.05% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.14% vs 16.03% in Dec 2023
Annual - Interest
Interest 1.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.50% vs 73.91% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.95%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






