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
1,514.52
1,105.24
1,246.14
926.79
689.00
612.95
569.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,514.52
1,105.24
1,246.14
926.79
689.00
612.95
569.54
Raw Material Cost
241.39
204.62
173.81
131.08
125.42
108.42
102.47
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
808.75
604.93
498.66
405.51
311.08
240.64
222.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
20.84
14.87
14.20
6.17
4.05
3.37
2.09
Selling and Distribution Expenses
1,193.59
775.28
703.24
553.75
426.54
336.97
293.96
Other Expenses
-67.28
-47.93
-39.28
-30.79
-22.69
-16.71
-18.39
Total Expenditure (Excl Depreciation)
1,591.76
1,120.38
997.16
788.61
640.18
522.31
436.80
Operating Profit (PBDIT) excl Other Income
-77.2
-15.1
249
138.2
48.8
90.60000000000001
132.7
Other Income
152.98
80.02
40.06
49.64
39.97
26.50
25.53
Operating Profit (PBDIT)
193.61
133.30
336.04
218.74
117.92
168.08
178.67
Interest
20.84
14.87
14.20
6.17
4.05
3.37
2.09
Exceptional Items
-1.16
10.35
-5.41
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,273.13
900.63
1,072.33
795.71
563.58
504.53
467.07
Depreciation
70.38
66.10
41.92
22.89
21.65
20.96
20.39
Profit Before Tax
101.23
62.68
274.51
189.67
92.21
143.76
156.18
Tax
-2.96
-9.92
-63.94
13.48
3.00
23.38
29.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
104.20
72.61
338.40
176.20
89.21
120.38
127.87
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
104.20
72.61
338.40
176.20
89.21
120.38
127.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
-0.01
0.04
0.00
0.00
0.00
-0.91
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
104.19
72.60
338.44
176.20
89.21
120.38
126.96
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
2,245.57
1,873.06
1,701.10
1,282.08
1,120.70
1,071.98
669.50
Earnings per share (EPS)
0.17
0.12
0.57
0.3
0.15
0.2
0.22
Diluted Earnings per share
0.17
0.12
0.57
0.3
0.15
0.2
0.22
Operating Profit Margin (Excl OI)
-1.96%
-1.16%
20.39%
15.78%
8.17%
19.68%
23.31%
Gross Profit Margin
11.33%
11.65%
25.39%
22.94%
16.53%
26.87%
31.0%
PAT Margin
6.88%
6.57%
27.16%
19.01%
12.95%
19.64%
22.45%
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 37.03% vs -11.31% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 43.53% vs -78.55% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -23.83% vs -81.99% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 39.60% vs 4.93% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Beijing Compass Technology Development Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,514.52
0
1,514.52
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,514.52
0
1,514.52
Raw Material Cost
241.39
0
241.39
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
808.75
0
808.75
Power Cost
0
0
0.00
Manufacturing Expenses
20.84
0
20.84
Selling and Distribution Expenses
1,193.59
0
1,193.59
Other Expenses
-67.28
0.00
-67.28
Total Expenditure (Excl Depreciation)
1,591.76
0
1,591.76
Operating Profit (PBDIT) excl Other Income
-77.24
0.00
-77.24
Other Income
152.98
0
152.98
Operating Profit (PBDIT)
193.61
0
193.61
Interest
20.84
0
20.84
Exceptional Items
-1.16
0
-1.16
Gross Profit (PBDT)
1,273.13
0
1,273.13
Depreciation
70.38
0
70.38
Profit Before Tax
101.23
0
101.23
Tax
-2.96
0
-2.96
Provisions and contingencies
0
0
0.00
Profit After Tax
104.20
0
104.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
104.20
0
104.20
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.01
0
-0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
104.19
0
104.19
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,245.57
0
2,245.57
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
-1.96%
0%
0.00
-1.96%
Gross Profit Margin
11.33%
0%
0.00
11.33%
PAT Margin
6.88%
0%
0.00
6.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 151.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.03% vs -11.31% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.53% vs -78.55% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.83% vs -81.99% in Dec 2023
Annual - Interest
Interest 2.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.60% vs 4.93% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.96%
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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