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
10,766.21
7,491.22
6,269.03
4,542.03
4,058.94
6,831.45
6,565.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,766.21
7,491.22
6,269.03
4,542.03
4,058.94
6,831.45
6,565.71
Raw Material Cost
5,690.87
3,796.50
2,686.36
2,061.86
1,975.92
3,402.68
3,621.12
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
1,105.25
1,044.47
1,179.45
1,150.73
772.79
1,117.51
1,352.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
120.61
108.98
106.63
93.49
43.33
75.13
40.39
Selling and Distribution Expenses
2,804.37
2,378.54
2,491.94
2,155.23
3,219.97
2,990.90
2,817.38
Other Expenses
-7.55
-56.07
-71.11
-123.41
-36.60
-81.56
-89.06
Total Expenditure (Excl Depreciation)
9,645.63
6,767.82
5,753.24
4,227.20
5,646.04
6,770.60
6,940.51
Operating Profit (PBDIT) excl Other Income
1120.6
723.4000000000001
515.8
314.8
-1587.1000000000001
60.8
-374.79999999999995
Other Income
202.08
127.84
115.47
90.76
107.19
146.28
189.72
Operating Profit (PBDIT)
1,654.80
1,178.24
936.59
882.73
-1,116.88
584.14
319.99
Interest
120.61
108.98
106.63
93.49
43.33
75.13
40.39
Exceptional Items
-3.83
2.60
-70.81
-192.69
-127.88
-118.79
0.00
Gross Profit (PBDT)
4,743.19
3,367.71
3,277.35
2,003.03
1,719.99
3,126.88
2,479.91
Depreciation
332.14
327.01
305.32
477.15
363.02
301.89
464.68
Profit Before Tax
1,198.21
744.86
453.82
119.40
-1,651.11
88.34
-185.08
Tax
303.13
170.02
40.33
65.89
-384.51
51.12
13.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
878.15
613.23
431.21
34.89
-1,298.71
35.08
-197.31
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
878.15
613.23
431.21
34.89
-1,298.71
35.08
-197.31
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
878.15
613.23
431.21
34.89
-1,298.71
35.08
-197.31
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
17,538.36
17,357.54
17,207.35
17,911.31
17,231.93
17,576.55
17,581.82
Earnings per share (EPS)
0.13
0.09
0.06
0.01
-0.21
0.01
-0.03
Diluted Earnings per share
0.13
0.09
0.06
0.01
-0.21
0.01
-0.03
Operating Profit Margin (Excl OI)
10.41%
9.66%
8.23%
6.93%
-39.1%
0.89%
-5.71%
Gross Profit Margin
14.21%
14.31%
12.11%
13.13%
-31.73%
5.71%
4.26%
PAT Margin
8.16%
8.19%
6.88%
0.77%
-32.0%
0.51%
-3.01%
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 43.72% vs 19.50% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 43.22% vs 42.21% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 38.30% vs 27.93% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.64% vs 2.25% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Yixin Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
10,766.21
1,020.84
9,745.37
954.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,766.21
1,020.84
9,745.37
954.64%
Raw Material Cost
5,690.87
0.00
5,690.87
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,105.25
203.41
901.84
443.36%
Power Cost
0
0
0.00
Manufacturing Expenses
120.61
389.32
-268.71
-69.02%
Selling and Distribution Expenses
2,804.37
79.46
2,724.91
3,429.29%
Other Expenses
-7.55
-38.94
31.39
80.61%
Total Expenditure (Excl Depreciation)
9,645.63
282.81
9,362.82
3,310.64%
Operating Profit (PBDIT) excl Other Income
1,120.58
738.03
382.55
51.83%
Other Income
202.08
80.13
121.95
152.19%
Operating Profit (PBDIT)
1,654.80
853.07
801.73
93.98%
Interest
120.61
389.32
-268.71
-69.02%
Exceptional Items
-3.83
0.03
-3.86
-12,866.67%
Gross Profit (PBDT)
4,743.19
985.94
3,757.25
381.08%
Depreciation
332.14
34.91
297.23
851.42%
Profit Before Tax
1,198.21
428.87
769.34
179.39%
Tax
303.13
140.14
162.99
116.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
878.15
412.20
465.95
113.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
878.15
412.20
465.95
113.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
11.59
-11.59
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
878.15
423.79
454.36
107.21%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,538.36
4,331.97
13,206.39
304.86%
Earnings per share (EPS)
0.13
0.42
-0.29
-69.05%
Diluted Earnings per share
0.13
0.42
-0.29
-69.05%
Operating Profit Margin (Excl OI)
10.41%
72.30%
0.00
-61.89%
Gross Profit Margin
14.21%
45.43%
0.00
-31.22%
PAT Margin
8.16%
40.38%
0.00
-32.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,076.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.72% vs 19.50% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 87.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.22% vs 42.21% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 145.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.30% vs 27.93% in Dec 2023
Annual - Interest
Interest 12.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.64% vs 2.25% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.41%
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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