Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
277.79
147.94
208.72
255.24
208.11
237.84
250.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
277.79
147.94
208.72
255.24
208.11
237.84
250.24
Raw Material Cost
257.70
117.10
154.84
197.04
152.53
174.13
159.93
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
77.98
73.75
82.16
86.39
77.30
82.06
83.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.31
1.17
0.50
2.37
3.86
3.30
0.00
Selling and Distribution Expenses
55.65
73.69
61.93
65.73
44.83
34.32
55.28
Other Expenses
-8.23
-7.49
-8.27
-8.88
-8.12
-8.54
-8.34
Total Expenditure (Excl Depreciation)
313.35
190.79
216.77
262.76
197.36
208.46
215.20
Operating Profit (PBDIT) excl Other Income
-35.6
-42.9
-8.100000000000001
-7.5
10.700000000000001
29.4
35
Other Income
5.30
12.34
7.83
2.13
1.41
2.07
0.82
Operating Profit (PBDIT)
-21.29
-24.76
4.80
8.00
34.57
53.27
39.35
Interest
4.31
1.17
0.50
2.37
3.86
3.30
0.00
Exceptional Items
2.46
-4.89
0.12
-17.10
0.18
-10.05
0.00
Gross Profit (PBDT)
20.09
30.84
53.88
58.20
55.57
63.71
90.31
Depreciation
9.54
6.10
5.64
13.94
23.00
21.82
3.50
Profit Before Tax
-32.68
-36.91
-1.22
-25.41
7.88
18.09
35.85
Tax
-0.09
0.84
-1.02
-4.80
5.11
7.52
9.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-26.79
-38.05
-0.20
-20.61
2.77
10.57
26.34
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
-26.79
-38.05
-0.20
-20.61
2.77
10.57
26.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.80
0.30
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
-32.59
-37.75
-0.20
-20.61
2.77
10.57
26.34
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
138.29
152.44
161.68
159.79
159.16
141.13
133.24
Earnings per share (EPS)
-0.18
-0.3
-0.0
-0.22
0.03
0.11
0.28
Diluted Earnings per share
-0.18
-0.3
-0.0
-0.22
0.03
0.11
0.28
Operating Profit Margin (Excl OI)
-13.01%
-29.2%
-4.16%
-3.16%
4.88%
12.35%
14.0%
Gross Profit Margin
-8.33%
-20.83%
2.12%
-4.49%
14.84%
16.78%
15.73%
PAT Margin
-9.64%
-25.72%
-0.09%
-8.08%
1.33%
4.44%
10.53%
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 87.83% vs -29.13% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 13.76% vs -18,800.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 28.30% vs -1,136.67% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 258.33% vs 140.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Yues International Holdings Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
277.79
392.22
-114.43
-29.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
277.79
392.22
-114.43
-29.17%
Raw Material Cost
257.70
323.86
-66.16
-20.43%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
77.98
50.45
27.53
54.57%
Power Cost
0
0
0.00
Manufacturing Expenses
4.31
2.87
1.44
50.17%
Selling and Distribution Expenses
55.65
75.32
-19.67
-26.12%
Other Expenses
-8.23
-5.33
-2.90
-54.41%
Total Expenditure (Excl Depreciation)
313.35
399.17
-85.82
-21.50%
Operating Profit (PBDIT) excl Other Income
-35.56
-6.95
-28.61
-411.65%
Other Income
5.30
14.05
-8.75
-62.28%
Operating Profit (PBDIT)
-21.29
16.47
-37.76
-229.27%
Interest
4.31
2.87
1.44
50.17%
Exceptional Items
2.46
-3.54
6.00
169.49%
Gross Profit (PBDT)
20.09
68.36
-48.27
-70.61%
Depreciation
9.54
9.37
0.17
1.81%
Profit Before Tax
-32.68
0.69
-33.37
-4,836.23%
Tax
-0.09
0.17
-0.26
-152.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
-26.79
0.51
-27.30
-5,352.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-26.79
0.51
-27.30
-5,352.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
-5.80
0.00
-5.80
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-32.59
0.51
-33.10
-6,490.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
138.29
214.36
-76.07
-35.49%
Earnings per share (EPS)
-0.18
0.00
-0.18
Diluted Earnings per share
-0.18
0.00
-0.18
Operating Profit Margin (Excl OI)
-13.01%
-1.77%
0.00
-11.24%
Gross Profit Margin
-8.33%
2.56%
0.00
-10.89%
PAT Margin
-9.64%
0.13%
0.00
-9.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 27.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 87.83% vs -29.13% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -3.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.76% vs -18,800.00% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -2.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.30% vs -1,136.67% in Dec 2023
Annual - Interest
Interest 0.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 258.33% vs 140.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -13.01%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






