Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
223.16
192.28
172.57
144.59
104.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
223.16
192.28
172.57
144.59
104.79
Raw Material Cost
137.70
112.49
96.24
87.88
64.87
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
34.25
36.16
29.38
21.24
11.55
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.21
0.23
0.18
0.21
0.18
Selling and Distribution Expenses
25.90
31.12
24.69
20.75
11.32
Other Expenses
-2.66
-2.85
-2.16
-1.57
-0.67
Total Expenditure (Excl Depreciation)
171.45
151.51
128.88
114.34
81.19
Operating Profit (PBDIT) excl Other Income
51.7
40.8
43.7
30.299999999999997
23.599999999999998
Other Income
11.13
12.51
10.47
9.11
2.98
Operating Profit (PBDIT)
64.14
55.84
56.04
40.56
27.27
Interest
0.21
0.23
0.18
0.21
0.18
Exceptional Items
-0.95
0.00
-0.97
0.14
0.40
Gross Profit (PBDT)
85.47
79.79
76.33
56.71
39.92
Depreciation
1.30
2.55
1.88
1.19
0.68
Profit Before Tax
61.69
53.06
53.02
39.30
26.79
Tax
11.57
9.97
10.75
6.77
4.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.59
44.61
43.93
32.60
22.72
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
50.59
44.61
43.93
32.60
22.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.47
-1.52
-1.66
-0.07
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.12
43.09
42.27
32.53
22.72
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
1.06
1.1
1.12
1.22
1.19
Reserves
638.73
402.10
329.68
312.99
121.15
Earnings per share (EPS)
0.36
0.32
0.31
0.23
0.16
Diluted Earnings per share
0.36
0.32
0.31
0.23
0.16
Operating Profit Margin (Excl OI)
23.17%
21.21%
25.32%
20.92%
22.52%
Gross Profit Margin
28.22%
28.92%
31.81%
28.01%
26.22%
PAT Margin
22.67%
23.2%
25.46%
22.54%
21.69%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 16.07% vs 11.41% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 16.24% vs 1.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 22.40% vs -5.04% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Zhongmiao Holdings (Qingdao) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
223.16
0
223.16
Other Operating Income
0.00
0.00
0.00
Total Operating income
223.16
0
223.16
Raw Material Cost
137.70
0
137.70
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
34.25
0
34.25
Power Cost
0
0
0.00
Manufacturing Expenses
0.21
0
0.21
Selling and Distribution Expenses
25.90
0
25.90
Other Expenses
-2.66
0.00
-2.66
Total Expenditure (Excl Depreciation)
171.45
0
171.45
Operating Profit (PBDIT) excl Other Income
51.72
0.00
51.72
Other Income
11.13
0
11.13
Operating Profit (PBDIT)
64.14
0
64.14
Interest
0.21
0
0.21
Exceptional Items
-0.95
0
-0.95
Gross Profit (PBDT)
85.47
0
85.47
Depreciation
1.30
0
1.30
Profit Before Tax
61.69
0
61.69
Tax
11.57
0
11.57
Provisions and contingencies
0
0
0.00
Profit After Tax
50.59
0
50.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
50.59
0
50.59
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.47
0
-0.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50.12
0
50.12
Equity Capital
0
0
0.00
Face Value
1.06
0
0.00
Reserves
638.73
0
638.73
Earnings per share (EPS)
0.36
0
0.36
Diluted Earnings per share
0.36
0
0.36
Operating Profit Margin (Excl OI)
23.17%
0%
0.00
23.17%
Gross Profit Margin
28.22%
0%
0.00
28.22%
PAT Margin
22.67%
0%
0.00
22.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 22.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.07% vs 11.41% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.24% vs 1.89% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.40% vs -5.04% in Dec 2023
Annual - Interest
Interest 0.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.17%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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