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
136.14
99.78
100.43
108.87
91.28
56.44
71.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
136.14
99.78
100.43
108.87
91.28
56.44
71.16
Raw Material Cost
25.44
18.20
16.15
17.82
20.48
22.82
42.35
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
46.34
31.09
28.39
26.71
17.24
16.36
27.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.49
2.44
1.27
2.96
1.38
1.76
5.18
Selling and Distribution Expenses
61.09
51.07
43.99
49.49
36.00
31.23
47.80
Other Expenses
-3.62
-2.48
-2.12
-1.93
-1.07
-1.06
-2.19
Total Expenditure (Excl Depreciation)
100.12
78.02
68.63
77.66
64.43
61.59
101.06
Operating Profit (PBDIT) excl Other Income
36
21.8
31.8
31.200000000000003
26.8
-5.2
-29.900000000000002
Other Income
9.29
4.20
5.09
1.75
2.93
5.22
9.48
Operating Profit (PBDIT)
47.46
32.44
46.14
44.29
37.57
4.65
-17.81
Interest
3.49
2.44
1.27
2.96
1.38
1.76
5.18
Exceptional Items
0.00
0.00
0.06
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
110.70
81.58
84.28
91.05
70.79
33.61
28.80
Depreciation
2.35
2.62
2.88
2.71
2.24
2.13
2.60
Profit Before Tax
41.62
27.38
42.05
38.61
33.96
0.76
-25.60
Tax
9.81
9.31
10.35
6.70
0.01
0.01
5.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.63
18.07
31.71
31.91
33.95
0.75
-30.60
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
34.63
18.07
31.71
31.91
33.95
0.75
-30.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.82
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
31.81
18.07
31.71
31.91
33.95
0.75
-30.60
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
331.23
307.51
295.22
288.30
248.04
200.22
203.36
Earnings per share (EPS)
0.08
0.04
0.08
0.08
0.08
0.0
-0.07
Diluted Earnings per share
0.08
0.04
0.08
0.08
0.08
0.0
-0.07
Operating Profit Margin (Excl OI)
26.31%
25.67%
38.0%
36.58%
35.5%
-4.78%
-42.02%
Gross Profit Margin
32.3%
30.07%
44.74%
37.96%
39.66%
5.13%
-32.31%
PAT Margin
25.44%
18.11%
31.57%
29.31%
37.19%
1.34%
-43.0%
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 36.37% vs -0.60% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 75.69% vs -42.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 35.46% vs -31.22% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 45.83% vs 84.62% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Yinsheng Digifavor Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
136.14
12,690.88
-12,554.74
-98.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
136.14
12,690.88
-12,554.74
-98.93%
Raw Material Cost
25.44
0
25.44
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
46.34
1,517.78
-1,471.44
-96.95%
Power Cost
0
0
0.00
Manufacturing Expenses
3.49
717.34
-713.85
-99.51%
Selling and Distribution Expenses
61.09
0
61.09
Other Expenses
-3.62
44.04
-47.66
-108.22%
Total Expenditure (Excl Depreciation)
100.12
2,675.47
-2,575.35
-96.26%
Operating Profit (PBDIT) excl Other Income
36.02
10,015.41
-9,979.39
-99.64%
Other Income
9.29
1,776.24
-1,766.95
-99.48%
Operating Profit (PBDIT)
47.46
1,709.52
-1,662.06
-97.22%
Interest
3.49
8,148.70
-8,145.21
-99.96%
Exceptional Items
0.00
192.64
-192.64
-100.00%
Gross Profit (PBDT)
110.70
0.00
110.70
Depreciation
2.35
340.87
-338.52
-99.31%
Profit Before Tax
41.62
1,942.95
-1,901.33
-97.86%
Tax
9.81
74.52
-64.71
-86.84%
Provisions and contingencies
0
1,933.43
-1,933.43
-100.00%
Profit After Tax
34.63
1,902.93
-1,868.30
-98.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34.63
1,902.93
-1,868.30
-98.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.82
-6.08
3.26
53.62%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.81
1,896.85
-1,865.04
-98.32%
Equity Capital
0
0
0.00
Face Value
0.00
1.06
0.00
Reserves
331.23
27,688.41
-27,357.18
-98.80%
Earnings per share (EPS)
0.08
0.33
-0.25
-75.76%
Diluted Earnings per share
0.08
0.33
-0.25
-75.76%
Operating Profit Margin (Excl OI)
26.31%
11.82%
0.00
14.49%
Gross Profit Margin
32.30%
18.00%
0.00
14.30%
PAT Margin
25.44%
13.15%
0.00
12.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 13.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.37% vs -0.60% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 75.69% vs -42.90% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.46% vs -31.22% in Dec 2023
Annual - Interest
Interest 0.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.83% vs 84.62% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.31%
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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