Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
1,587.39
1,441.29
842.50
1,220.45
1,212.41
903.85
628.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,587.39
1,441.29
842.50
1,220.45
1,212.41
903.85
628.02
Raw Material Cost
1,138.64
1,008.06
529.52
829.04
862.73
644.67
452.37
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
123.41
147.19
138.98
112.84
55.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
173.90
180.27
124.75
116.80
76.25
41.02
17.80
Selling and Distribution Expenses
206.31
208.87
172.69
213.67
189.98
133.86
66.94
Other Expenses
-17.34
-17.98
-24.77
-26.24
-21.26
-15.10
-7.35
Total Expenditure (Excl Depreciation)
1,345.44
1,217.38
702.69
1,044.25
1,055.30
781.41
519.32
Operating Profit (PBDIT) excl Other Income
242
223.9
139.8
176.20000000000002
157.10000000000002
122.4
108.69999999999999
Other Income
12.70
16.00
20.82
28.36
19.12
23.04
10.84
Operating Profit (PBDIT)
387.64
356.60
265.50
259.74
194.35
156.70
125.45
Interest
173.90
180.27
124.75
116.80
76.25
41.02
17.80
Exceptional Items
0.00
106.52
-7.79
-40.72
0.00
0.00
0.00
Gross Profit (PBDT)
448.75
433.24
312.98
391.41
349.68
259.18
175.65
Depreciation
155.88
139.36
109.39
62.55
23.23
16.06
8.77
Profit Before Tax
57.86
143.48
23.56
39.68
94.88
99.62
98.89
Tax
14.79
22.12
12.04
22.28
23.88
29.49
27.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43.34
121.83
13.87
19.12
72.57
70.13
71.86
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
43.34
121.83
13.87
19.12
72.57
70.13
71.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.26
-0.46
-2.35
-1.72
-1.57
-0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.08
121.37
11.52
17.40
71.00
70.13
71.86
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
874.92
853.82
470.15
416.17
542.19
534.61
267.27
Earnings per share (EPS)
0.03
0.09
0.01
0.02
0.0
0.0
0.0
Diluted Earnings per share
0.03
0.09
0.01
0.02
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
13.8%
13.96%
16.06%
13.83%
12.54%
13.01%
16.85%
Gross Profit Margin
13.47%
19.62%
15.78%
8.38%
9.74%
12.8%
17.14%
PAT Margin
2.73%
8.45%
1.65%
1.57%
5.99%
7.76%
11.44%
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 10.14% vs 71.07% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -64.50% vs 955.65% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.07% vs 39.19% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.55% vs 44.47% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of XXF Group Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,587.39
0
1,587.39
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,587.39
0
1,587.39
Raw Material Cost
1,138.64
0
1,138.64
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
173.90
0
173.90
Selling and Distribution Expenses
206.31
0
206.31
Other Expenses
-17.34
0.00
-17.34
Total Expenditure (Excl Depreciation)
1,345.44
0
1,345.44
Operating Profit (PBDIT) excl Other Income
241.95
0.00
241.95
Other Income
12.70
0
12.70
Operating Profit (PBDIT)
387.64
0
387.64
Interest
173.90
0
173.90
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
448.75
0
448.75
Depreciation
155.88
0
155.88
Profit Before Tax
57.86
0
57.86
Tax
14.79
0
14.79
Provisions and contingencies
0
0
0.00
Profit After Tax
43.34
0
43.34
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
43.34
0
43.34
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.26
0
-0.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
43.08
0
43.08
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
874.92
0
874.92
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
13.80%
0%
0.00
13.80%
Gross Profit Margin
13.47%
0%
0.00
13.47%
PAT Margin
2.73%
0%
0.00
2.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 158.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.14% vs 71.07% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -64.50% vs 955.65% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.07% vs 39.19% in Dec 2023
Annual - Interest
Interest 17.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.55% vs 44.47% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.80%
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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