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
942.05
828.31
798.31
928.22
734.56
605.46
465.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
942.05
828.31
798.31
928.22
734.56
605.46
465.88
Raw Material Cost
676.43
561.71
531.64
607.45
445.02
376.65
308.36
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
247.10
186.23
166.91
172.85
118.35
114.81
87.55
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.13
0.29
0.13
0.17
0.14
0.00
0.00
Selling and Distribution Expenses
135.86
123.71
550.56
102.36
62.90
54.65
29.00
Other Expenses
-22.93
-18.65
-16.70
-17.30
-11.85
-11.48
-8.75
Total Expenditure (Excl Depreciation)
831.26
685.42
1,082.20
709.81
507.92
431.30
337.36
Operating Profit (PBDIT) excl Other Income
110.8
142.89999999999998
-283.9
218.4
226.6
174.20000000000002
128.5
Other Income
25.08
7.36
29.75
18.84
-4.60
4.48
9.69
Operating Profit (PBDIT)
123.07
132.47
-249.34
241.75
225.60
180.14
137.14
Interest
1.13
0.29
0.13
0.17
0.14
0.00
0.00
Exceptional Items
-2.72
-49.89
-91.69
-20.53
-3.60
-29.44
-3.99
Gross Profit (PBDT)
265.62
266.61
266.67
320.78
289.54
228.81
157.52
Depreciation
19.20
5.86
4.80
4.49
3.56
1.50
1.77
Profit Before Tax
100.03
76.43
-345.96
216.56
218.30
149.20
131.38
Tax
4.01
45.12
42.92
61.97
67.94
51.38
33.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
94.37
31.08
-388.71
147.72
147.37
92.21
90.14
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
94.37
31.08
-388.71
147.72
147.37
92.21
90.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.73
0.32
0.16
1.81
0.79
0.69
-0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
96.11
31.40
-388.55
149.53
148.16
92.90
90.12
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
621.49
593.04
573.17
1,115.05
943.81
628.58
284.05
Earnings per share (EPS)
0.16
0.05
-0.68
0.26
0.28
0.18
0.18
Diluted Earnings per share
0.16
0.05
-0.68
0.26
0.28
0.18
0.18
Operating Profit Margin (Excl OI)
8.36%
14.4%
-35.56%
23.53%
30.85%
28.77%
26.98%
Gross Profit Margin
12.66%
9.94%
-42.74%
23.81%
30.2%
24.89%
28.58%
PAT Margin
10.02%
3.75%
-48.69%
15.91%
20.06%
15.23%
19.35%
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 13.74% vs 3.76% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 206.05% vs 108.08% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -21.66% vs 144.82% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 266.67% vs 200.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Xinyuan Property Management Service (Cayman) Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
942.05
0
942.05
Other Operating Income
0.00
0.00
0.00
Total Operating income
942.05
0
942.05
Raw Material Cost
676.43
0
676.43
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
247.10
0
247.10
Power Cost
0
0
0.00
Manufacturing Expenses
1.13
0
1.13
Selling and Distribution Expenses
135.86
0
135.86
Other Expenses
-22.93
0.00
-22.93
Total Expenditure (Excl Depreciation)
831.26
0
831.26
Operating Profit (PBDIT) excl Other Income
110.80
0.00
110.80
Other Income
25.08
0
25.08
Operating Profit (PBDIT)
123.07
0
123.07
Interest
1.13
0
1.13
Exceptional Items
-2.72
0
-2.72
Gross Profit (PBDT)
265.62
0
265.62
Depreciation
19.20
0
19.20
Profit Before Tax
100.03
0
100.03
Tax
4.01
0
4.01
Provisions and contingencies
0
0
0.00
Profit After Tax
94.37
0
94.37
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
94.37
0
94.37
Share in Profit of Associates
0
0
0.00
Minority Interest
1.73
0
1.73
Other related items
0.00
0.00
0.00
Consolidated Net Profit
96.11
0
96.11
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
621.49
0
621.49
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
8.36%
0%
0.00
8.36%
Gross Profit Margin
12.66%
0%
0.00
12.66%
PAT Margin
10.02%
0%
0.00
10.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 94.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.74% vs 3.76% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 206.05% vs 108.08% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.66% vs 144.82% in Dec 2023
Annual - Interest
Interest 0.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 266.67% vs 200.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.36%
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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