Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Dec'23
Dec'22
Net Sales
6,671.61
5,306.15
3,333.30
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,671.61
5,306.15
3,333.30
Raw Material Cost
4,487.34
3,827.16
2,425.29
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.96
3.96
2.43
Selling and Distribution Expenses
891.14
487.98
391.33
Other Expenses
4.24
3.24
0.69
Total Expenditure (Excl Depreciation)
5,421.80
4,351.52
2,825.91
Operating Profit (PBDIT) excl Other Income
1249.8
954.5999999999999
507.40000000000003
Other Income
102.04
53.62
49.98
Operating Profit (PBDIT)
1,479.34
1,124.76
613.38
Interest
0.96
3.96
2.43
Exceptional Items
-4.17
9.22
0.73
Gross Profit (PBDT)
2,184.27
1,478.99
908.02
Depreciation
131.03
82.28
54.50
Profit Before Tax
1,343.19
1,047.74
557.18
Tax
301.51
254.57
128.83
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,027.84
796.05
417.45
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
1,027.84
796.05
417.45
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
13.83
-2.88
10.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,041.67
793.17
428.35
Equity Capital
0.00
0.00
0.00
Face Value
1.06
1.1
1.12
Reserves
15,915.84
11,568.26
8,369.24
Earnings per share (EPS)
2.71
2.11
1.11
Diluted Earnings per share
2.71
2.11
1.11
Operating Profit Margin (Excl OI)
18.68%
18.64%
15.27%
Gross Profit Margin
22.1%
21.3%
18.35%
PAT Margin
15.41%
15.0%
12.52%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 25.73%
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 31.33%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 28.59%
Interest
QoQ Growth in quarter ended Dec 2024 is -75.00%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of MIXUE Group With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
6,671.61
0
6,671.61
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,671.61
0
6,671.61
Raw Material Cost
4,487.34
0
4,487.34
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.96
0
0.96
Selling and Distribution Expenses
891.14
0
891.14
Other Expenses
4.24
0.00
4.24
Total Expenditure (Excl Depreciation)
5,421.80
0
5,421.80
Operating Profit (PBDIT) excl Other Income
1,249.81
0.00
1,249.81
Other Income
102.04
0
102.04
Operating Profit (PBDIT)
1,479.34
0
1,479.34
Interest
0.96
0
0.96
Exceptional Items
-4.17
0
-4.17
Gross Profit (PBDT)
2,184.27
0
2,184.27
Depreciation
131.03
0
131.03
Profit Before Tax
1,343.19
0
1,343.19
Tax
301.51
0
301.51
Provisions and contingencies
0
0
0.00
Profit After Tax
1,027.84
0
1,027.84
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,027.84
0
1,027.84
Share in Profit of Associates
0
0
0.00
Minority Interest
13.83
0
13.83
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,041.67
0
1,041.67
Equity Capital
0
0
0.00
Face Value
1.06
0
0.00
Reserves
15,915.84
0
15,915.84
Earnings per share (EPS)
2.71
0
2.71
Diluted Earnings per share
2.71
0
2.71
Operating Profit Margin (Excl OI)
18.68%
0%
0.00
18.68%
Gross Profit Margin
22.10%
0%
0.00
22.10%
PAT Margin
15.41%
0%
0.00
15.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 667.16 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 25.73%
YoY Growth in quarter ended Dec 2024 is 25.73% vs 59.19% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 104.17 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 31.33%
YoY Growth in quarter ended Dec 2024 is 31.33% vs 85.20% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 137.73 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 28.59%
YoY Growth in quarter ended Dec 2024 is 28.59% vs 90.11% in Dec 2023
Quarterly - Interest
Interest 0.10 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -75.00%
YoY Growth in quarter ended Dec 2024 is -75.00% vs 66.67% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.68%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has improved from Dec 2023
YoY Growth in quarter 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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