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
1,221.20
1,402.19
1,151.63
1,137.82
855.05
816.39
696.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,221.20
1,402.19
1,151.63
1,137.82
855.05
816.39
696.91
Raw Material Cost
250.85
257.22
179.50
161.28
128.15
110.39
103.58
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
0.00
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
1.68
0.95
1.10
0.18
0.17
0.13
0.14
Selling and Distribution Expenses
695.82
894.26
846.92
844.40
599.90
612.67
502.50
Other Expenses
11.83
11.50
9.47
6.12
4.32
3.41
5.23
Total Expenditure (Excl Depreciation)
1,066.62
1,267.44
1,122.21
1,067.02
771.44
757.28
658.54
Operating Profit (PBDIT) excl Other Income
154.60000000000002
134.8
29.4
70.8
83.6
59.1
38.4
Other Income
16.78
11.27
72.01
42.63
9.83
10.40
12.96
Operating Profit (PBDIT)
218.20
185.79
139.30
148.60
123.89
90.47
72.17
Interest
1.68
0.95
1.10
0.18
0.17
0.13
0.14
Exceptional Items
7.73
2.03
0.00
18.05
0.00
0.06
-0.36
Gross Profit (PBDT)
970.34
1,144.97
972.13
976.54
726.89
706.00
593.34
Depreciation
47.29
40.54
39.96
37.91
33.86
23.25
22.48
Profit Before Tax
176.97
146.33
98.24
128.56
89.86
67.16
49.18
Tax
17.67
8.96
17.10
24.87
16.82
16.86
7.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
142.37
116.52
83.41
107.29
75.57
53.56
44.85
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
142.37
116.52
83.41
107.29
75.57
53.56
44.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.79
20.76
-2.82
-9.02
-4.58
-3.26
-3.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
159.16
137.28
80.59
98.27
70.99
50.30
41.40
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
1,843.25
1,753.88
1,675.56
1,678.57
847.72
772.15
655.42
Earnings per share (EPS)
0.85
0.7
0.5
0.63
0.45
0.32
0.26
Diluted Earnings per share
0.85
0.7
0.5
0.63
0.45
0.32
0.26
Operating Profit Margin (Excl OI)
12.62%
9.56%
2.37%
5.98%
9.38%
6.96%
5.27%
Gross Profit Margin
18.36%
13.33%
12.0%
14.63%
14.47%
11.07%
10.28%
PAT Margin
11.66%
8.31%
7.24%
9.43%
8.84%
6.56%
6.44%
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 -12.91% vs 21.76% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 15.95% vs 70.35% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.42% vs 159.29% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 70.00% vs -9.09% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Beijing Kawin Technology Share-Holding Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,221.20
0
1,221.20
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,221.20
0
1,221.20
Raw Material Cost
250.85
0
250.85
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
1.68
0
1.68
Selling and Distribution Expenses
695.82
0
695.82
Other Expenses
11.83
0.00
11.83
Total Expenditure (Excl Depreciation)
1,066.62
0
1,066.62
Operating Profit (PBDIT) excl Other Income
154.58
0.00
154.58
Other Income
16.78
0
16.78
Operating Profit (PBDIT)
218.20
0
218.20
Interest
1.68
0
1.68
Exceptional Items
7.73
0
7.73
Gross Profit (PBDT)
970.34
0
970.34
Depreciation
47.29
0
47.29
Profit Before Tax
176.97
0
176.97
Tax
17.67
0
17.67
Provisions and contingencies
0
0
0.00
Profit After Tax
142.37
0
142.37
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
142.37
0
142.37
Share in Profit of Associates
0
0
0.00
Minority Interest
16.79
0
16.79
Other related items
0.00
0.00
0.00
Consolidated Net Profit
159.16
0
159.16
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,843.25
0
1,843.25
Earnings per share (EPS)
0.85
0
0.85
Diluted Earnings per share
0.85
0
0.85
Operating Profit Margin (Excl OI)
12.62%
0%
0.00
12.62%
Gross Profit Margin
18.36%
0%
0.00
18.36%
PAT Margin
11.66%
0%
0.00
11.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 122.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.91% vs 21.76% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 15.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.95% vs 70.35% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.42% vs 159.29% in Dec 2023
Annual - Interest
Interest 0.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 70.00% vs -9.09% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.62%
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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