Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,041.09
1,630.04
1,202.00
820.20
472.66
399.70
238.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,041.09
1,630.04
1,202.00
820.20
472.66
399.70
238.53
Raw Material Cost
624.99
515.34
381.13
272.81
152.07
126.37
80.90
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
520.33
433.03
323.46
255.67
132.34
110.82
102.05
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.35
4.01
1.68
1.80
0.98
0.38
0.37
Selling and Distribution Expenses
433.82
364.16
290.90
239.06
148.45
118.85
90.49
Other Expenses
-25.20
-21.80
-16.35
-13.04
-6.60
-4.49
-5.24
Total Expenditure (Excl Depreciation)
1,329.53
1,098.59
833.67
638.96
367.82
311.50
221.42
Operating Profit (PBDIT) excl Other Income
711.5999999999999
531.5
368.29999999999995
181.20000000000002
104.80000000000001
88.2
17.1
Other Income
53.47
88.45
47.14
28.11
17.00
5.48
8.74
Operating Profit (PBDIT)
850.68
676.25
463.34
237.99
143.22
108.78
35.57
Interest
2.35
4.01
1.68
1.80
0.98
0.38
0.37
Exceptional Items
-16.70
-3.84
-10.32
18.21
0.00
0.00
-0.10
Gross Profit (PBDT)
1,416.10
1,114.70
820.87
547.38
320.60
273.33
157.63
Depreciation
91.04
67.89
51.48
34.54
20.75
15.33
9.70
Profit Before Tax
740.59
600.50
399.87
219.87
121.49
93.07
25.40
Tax
87.80
74.24
54.98
26.70
17.02
13.28
6.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
673.15
533.92
358.02
207.92
110.78
82.57
21.51
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
673.15
533.92
358.02
207.92
110.78
82.57
21.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.98
-11.79
-17.86
-13.07
-6.58
-4.50
-4.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
658.17
522.13
340.16
194.85
104.19
78.08
16.67
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,516.34
1,907.14
1,763.31
1,778.11
460.36
349.59
269.84
Earnings per share (EPS)
4.77
3.77
2.55
1.48
0.79
0.59
0.15
Diluted Earnings per share
4.77
3.77
2.55
1.48
0.79
0.59
0.15
Operating Profit Margin (Excl OI)
34.6%
31.9%
30.34%
21.38%
22.31%
22.01%
7.18%
Gross Profit Margin
40.74%
41.0%
37.55%
31.02%
30.09%
27.12%
14.72%
PAT Margin
32.98%
32.76%
29.79%
25.35%
23.44%
20.66%
9.02%
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 25.22% vs 35.61% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 26.07% vs 53.47% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 35.62% vs 41.23% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -40.00% vs 135.29% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of APT Medical, Inc. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,041.09
0
2,041.09
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,041.09
0
2,041.09
Raw Material Cost
624.99
0
624.99
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
520.33
0
520.33
Power Cost
0
0
0.00
Manufacturing Expenses
2.35
0
2.35
Selling and Distribution Expenses
433.82
0
433.82
Other Expenses
-25.20
0.00
-25.20
Total Expenditure (Excl Depreciation)
1,329.53
0
1,329.53
Operating Profit (PBDIT) excl Other Income
711.56
0.00
711.56
Other Income
53.47
0
53.47
Operating Profit (PBDIT)
850.68
0
850.68
Interest
2.35
0
2.35
Exceptional Items
-16.70
0
-16.70
Gross Profit (PBDT)
1,416.10
0
1,416.10
Depreciation
91.04
0
91.04
Profit Before Tax
740.59
0
740.59
Tax
87.80
0
87.80
Provisions and contingencies
0
0
0.00
Profit After Tax
673.15
0
673.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
673.15
0
673.15
Share in Profit of Associates
0
0
0.00
Minority Interest
-14.98
0
-14.98
Other related items
0.00
0.00
0.00
Consolidated Net Profit
658.17
0
658.17
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,516.34
0
2,516.34
Earnings per share (EPS)
4.77
0
4.77
Diluted Earnings per share
4.77
0
4.77
Operating Profit Margin (Excl OI)
34.60%
0%
0.00
34.60%
Gross Profit Margin
40.74%
0%
0.00
40.74%
PAT Margin
32.98%
0%
0.00
32.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 204.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.22% vs 35.61% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 65.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.07% vs 53.47% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.62% vs 41.23% in Dec 2023
Annual - Interest
Interest 0.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -40.00% vs 135.29% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.60%
in Dec 2024Figures in %
YoY Growth in year 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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