Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
373.19
334.60
239.88
364.00
226.19
202.42
181.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
373.19
334.60
239.88
364.00
226.19
202.42
181.01
Raw Material Cost
274.62
245.19
154.42
270.69
165.95
150.81
126.86
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
109.36
94.66
60.38
67.74
74.43
58.97
39.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.71
0.82
0.06
0.11
0.07
0.10
0.01
Selling and Distribution Expenses
69.63
68.10
39.48
43.58
39.14
44.49
25.90
Other Expenses
-11.01
-9.55
-6.04
-6.79
-7.45
-5.91
-4.00
Total Expenditure (Excl Depreciation)
344.25
313.30
193.90
314.27
205.09
195.30
152.76
Operating Profit (PBDIT) excl Other Income
28.900000000000002
21.299999999999997
46
49.699999999999996
21.099999999999998
7.1
28.3
Other Income
3.22
14.28
1.41
3.40
5.70
4.71
3.18
Operating Profit (PBDIT)
52.72
55.53
57.50
61.66
34.78
18.23
33.83
Interest
0.71
0.82
0.06
0.11
0.07
0.10
0.01
Exceptional Items
2.53
-0.41
2.79
0.96
8.73
0.00
-14.60
Gross Profit (PBDT)
98.56
89.41
85.45
93.31
60.24
51.61
54.16
Depreciation
20.57
19.95
10.11
8.54
7.99
6.41
2.40
Profit Before Tax
33.98
34.35
50.12
53.97
35.46
11.73
16.83
Tax
1.37
5.09
7.62
10.24
5.33
2.07
5.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.81
31.58
36.01
40.80
25.02
9.70
11.75
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
19.81
31.58
36.01
40.80
25.02
9.70
11.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.70
-2.05
5.44
5.16
5.07
1.51
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.51
29.54
41.45
45.96
30.09
11.21
11.75
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
274.78
264.97
251.39
235.38
207.57
187.55
177.85
Earnings per share (EPS)
0.02
0.0
0.04
0.04
0.03
0.01
0.01
Diluted Earnings per share
0.02
0.0
0.04
0.04
0.03
0.01
0.01
Operating Profit Margin (Excl OI)
7.75%
6.37%
19.17%
13.66%
9.33%
3.52%
15.61%
Gross Profit Margin
14.62%
16.23%
25.11%
17.17%
19.21%
8.96%
10.62%
PAT Margin
5.31%
9.44%
15.01%
11.21%
11.06%
4.79%
6.49%
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 Mar 2025 is 11.54% vs 39.47% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 10.17% vs -28.92% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 19.85% vs -26.38% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -12.50% vs 700.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Yun Lee Marine Group Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
373.19
638.57
-265.38
-41.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
373.19
638.57
-265.38
-41.56%
Raw Material Cost
274.62
853.73
-579.11
-67.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
109.36
106.63
2.73
2.56%
Power Cost
0
0
0.00
Manufacturing Expenses
0.71
55.15
-54.44
-98.71%
Selling and Distribution Expenses
69.63
36.34
33.29
91.61%
Other Expenses
-11.01
-16.18
5.17
31.95%
Total Expenditure (Excl Depreciation)
344.25
890.06
-545.81
-61.32%
Operating Profit (PBDIT) excl Other Income
28.93
-251.49
280.42
111.50%
Other Income
3.22
16.43
-13.21
-80.40%
Operating Profit (PBDIT)
52.72
90.03
-37.31
-41.44%
Interest
0.71
55.15
-54.44
-98.71%
Exceptional Items
2.53
-205.82
208.35
101.23%
Gross Profit (PBDT)
98.56
-215.15
313.71
145.81%
Depreciation
20.57
290.88
-270.31
-92.93%
Profit Before Tax
33.98
-461.81
495.79
107.36%
Tax
1.37
-0.01
1.38
13,800.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
19.81
-271.53
291.34
107.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.81
-271.53
291.34
107.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
12.70
-190.28
202.98
106.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.51
-461.81
494.32
107.04%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
274.78
1,595.51
-1,320.73
-82.78%
Earnings per share (EPS)
0.02
-0.51
0.53
103.92%
Diluted Earnings per share
0.02
-0.51
0.53
103.92%
Operating Profit Margin (Excl OI)
7.75%
-34.02%
0.00
41.77%
Gross Profit Margin
14.62%
-26.77%
0.00
41.39%
PAT Margin
5.31%
-42.52%
0.00
47.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 37.32 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 11.54% vs 39.47% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3.25 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.17% vs -28.92% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.95 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 19.85% vs -26.38% in Mar 2024
Annual - Interest
Interest 0.07 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -12.50% vs 700.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.75%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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