Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
2,584.95
2,646.99
2,139.22
1,853.04
1,463.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,584.95
2,646.99
2,139.22
1,853.04
1,463.50
Raw Material Cost
2,086.56
2,163.53
1,734.95
1,459.49
1,102.72
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
0.00
224.87
218.82
178.16
118.03
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28.71
33.46
27.61
12.14
15.08
Selling and Distribution Expenses
239.54
214.04
202.03
157.17
118.81
Other Expenses
3.09
-21.01
-20.15
-14.43
-10.15
Total Expenditure (Excl Depreciation)
2,385.73
2,425.80
1,981.92
1,662.68
1,253.18
Operating Profit (PBDIT) excl Other Income
199.20000000000002
221.20000000000002
157.3
190.39999999999998
210.3
Other Income
24.85
15.07
7.35
13.16
11.62
Operating Profit (PBDIT)
303.80
298.05
209.50
217.37
229.68
Interest
28.71
33.46
27.61
12.14
15.08
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
498.40
483.46
404.27
393.56
360.78
Depreciation
79.73
76.70
54.38
24.09
17.18
Profit Before Tax
195.35
187.88
127.50
181.14
197.43
Tax
35.01
28.83
20.07
28.21
38.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
136.22
129.23
88.24
156.26
154.49
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
136.22
129.23
88.24
156.26
154.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.12
29.81
19.19
-3.33
4.70
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
160.34
159.05
107.43
152.93
159.19
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
1,054.24
952.32
663.48
649.95
528.46
Earnings per share (EPS)
0.31
0.22
0.24
0.43
0.43
Diluted Earnings per share
0.31
0.22
0.24
0.43
0.43
Operating Profit Margin (Excl OI)
7.71%
7.79%
6.91%
9.72%
13.73%
Gross Profit Margin
10.64%
10.0%
8.5%
11.08%
14.66%
PAT Margin
5.27%
4.88%
4.12%
8.43%
10.56%
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 -2.34% vs 23.74% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 0.82% vs 48.04% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -1.41% vs 40.03% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -14.33% vs 21.38% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Anhui Conch Material Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,584.95
0
2,584.95
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,584.95
0
2,584.95
Raw Material Cost
2,086.56
0
2,086.56
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
28.71
0
28.71
Selling and Distribution Expenses
239.54
0
239.54
Other Expenses
3.09
0.00
3.09
Total Expenditure (Excl Depreciation)
2,385.73
0
2,385.73
Operating Profit (PBDIT) excl Other Income
199.22
0.00
199.22
Other Income
24.85
0
24.85
Operating Profit (PBDIT)
303.80
0
303.80
Interest
28.71
0
28.71
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
498.40
0
498.40
Depreciation
79.73
0
79.73
Profit Before Tax
195.35
0
195.35
Tax
35.01
0
35.01
Provisions and contingencies
0
0
0.00
Profit After Tax
136.22
0
136.22
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
136.22
0
136.22
Share in Profit of Associates
0
0
0.00
Minority Interest
24.12
0
24.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
160.34
0
160.34
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,054.24
0
1,054.24
Earnings per share (EPS)
0.31
0
0.31
Diluted Earnings per share
0.31
0
0.31
Operating Profit Margin (Excl OI)
7.71%
0%
0.00
7.71%
Gross Profit Margin
10.64%
0%
0.00
10.64%
PAT Margin
5.27%
0%
0.00
5.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 258.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.34% vs 23.74% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.82% vs 48.04% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.41% vs 40.03% in Dec 2023
Annual - Interest
Interest 2.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.33% vs 21.38% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.71%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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