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
533.99
494.80
6,117.22
1,577.36
1,191.91
207.13
161.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
533.99
494.80
6,117.22
1,577.36
1,191.91
207.13
161.81
Raw Material Cost
352.12
314.05
1,566.50
553.92
291.65
104.63
82.89
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
175.10
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.18
1.67
2.77
0.55
0.35
0.67
0.52
Selling and Distribution Expenses
99.76
91.36
548.35
69.95
50.21
27.36
26.55
Other Expenses
-8.18
9.77
32.17
6.77
5.68
1.44
1.06
Total Expenditure (Excl Depreciation)
546.33
504.81
2,439.34
692.12
399.04
147.06
120.54
Operating Profit (PBDIT) excl Other Income
-12.3
-10
3677.9
885.1999999999999
792.9000000000001
60.099999999999994
41.3
Other Income
171.05
214.27
617.71
-9.01
-28.38
4.27
1.88
Operating Profit (PBDIT)
209.34
267.21
3,851.93
878.35
766.05
66.57
44.78
Interest
1.18
1.67
2.77
0.55
0.35
0.67
0.52
Exceptional Items
60.78
-49.62
-278.41
0.10
-0.19
0.00
0.00
Gross Profit (PBDT)
181.86
180.75
4,550.73
1,023.44
900.25
102.51
78.92
Depreciation
58.30
72.11
51.24
13.28
4.07
3.60
3.19
Profit Before Tax
210.64
143.82
3,519.51
864.62
761.44
62.29
41.07
Tax
18.40
2.85
475.34
126.09
112.45
7.85
7.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
192.30
141.55
3,044.67
738.53
648.99
54.47
33.37
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
192.30
141.55
3,044.67
738.53
648.99
54.47
33.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.06
-0.59
-0.50
0.00
0.00
-0.03
0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
192.24
140.96
3,044.17
738.53
648.99
54.45
33.41
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
5,203.60
5,109.47
5,421.94
2,606.50
811.69
162.36
102.53
Earnings per share (EPS)
1.51
1.11
23.96
5.81
5.11
0.43
0.26
Diluted Earnings per share
1.51
1.11
23.96
5.81
5.11
0.43
0.26
Operating Profit Margin (Excl OI)
-3.75%
-3.87%
52.03%
55.41%
66.31%
28.34%
24.54%
Gross Profit Margin
50.37%
43.64%
58.37%
55.66%
64.23%
31.81%
27.35%
PAT Margin
36.01%
28.61%
49.77%
46.82%
54.45%
26.3%
20.62%
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 7.92% vs -91.91% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 36.31% vs -95.37% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -27.60% vs -98.36% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -29.41% vs -39.29% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Assure Tech (Hangzhou) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
533.99
0
533.99
Other Operating Income
0.00
0.00
0.00
Total Operating income
533.99
0
533.99
Raw Material Cost
352.12
0
352.12
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
175.10
0
175.10
Power Cost
0
0
0.00
Manufacturing Expenses
1.18
0
1.18
Selling and Distribution Expenses
99.76
0
99.76
Other Expenses
-8.18
0.00
-8.18
Total Expenditure (Excl Depreciation)
546.33
0
546.33
Operating Profit (PBDIT) excl Other Income
-12.35
0.00
-12.35
Other Income
171.05
0
171.05
Operating Profit (PBDIT)
209.34
0
209.34
Interest
1.18
0
1.18
Exceptional Items
60.78
0
60.78
Gross Profit (PBDT)
181.86
0
181.86
Depreciation
58.30
0
58.30
Profit Before Tax
210.64
0
210.64
Tax
18.40
0
18.40
Provisions and contingencies
0
0
0.00
Profit After Tax
192.30
0
192.30
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
192.30
0
192.30
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.06
0
-0.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
192.24
0
192.24
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,203.60
0
5,203.60
Earnings per share (EPS)
1.51
0
1.51
Diluted Earnings per share
1.51
0
1.51
Operating Profit Margin (Excl OI)
-3.75%
0%
0.00
-3.75%
Gross Profit Margin
50.37%
0%
0.00
50.37%
PAT Margin
36.01%
0%
0.00
36.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 53.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.92% vs -91.91% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 19.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.31% vs -95.37% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.60% vs -98.36% in Dec 2023
Annual - Interest
Interest 0.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -29.41% vs -39.29% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -3.75%
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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