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
5,071.67
4,518.81
3,850.22
3,244.88
2,238.05
1,563.58
1,118.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,071.67
4,518.81
3,850.22
3,244.88
2,238.05
1,563.58
1,118.39
Raw Material Cost
840.35
761.23
678.93
497.75
321.95
256.66
165.02
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
8.94
9.56
10.56
6.19
0.28
0.00
0.13
Selling and Distribution Expenses
1,381.43
1,394.86
1,173.52
1,001.21
689.58
481.57
306.27
Other Expenses
163.49
140.43
125.93
103.33
67.33
57.32
41.39
Total Expenditure (Excl Depreciation)
3,865.58
3,569.98
3,122.30
2,538.45
1,685.15
1,311.40
885.30
Operating Profit (PBDIT) excl Other Income
1206.1
948.8
727.9000000000001
706.4
552.9
252.2
233.1
Other Income
369.98
310.50
338.30
288.71
181.75
45.24
48.70
Operating Profit (PBDIT)
1,821.68
1,499.28
1,323.21
1,236.13
873.96
379.58
336.00
Interest
8.94
9.56
10.56
6.19
0.28
0.00
0.13
Exceptional Items
-26.48
-9.69
-56.79
-1.07
118.36
50.30
2.40
Gross Profit (PBDT)
4,231.32
3,757.57
3,171.29
2,747.13
1,916.09
1,306.92
953.37
Depreciation
114.85
124.52
130.35
95.54
47.13
32.14
16.67
Profit Before Tax
1,671.41
1,355.51
1,125.51
1,133.33
944.92
397.74
321.60
Tax
95.14
75.38
67.32
49.76
49.29
5.79
10.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,645.08
1,317.74
1,117.53
1,041.25
878.14
400.58
310.67
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
1,645.08
1,317.74
1,117.53
1,041.25
878.14
400.58
310.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.20
-3.28
13.39
27.70
8.43
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,655.28
1,314.46
1,130.92
1,068.95
886.57
400.58
310.67
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
0.0
Reserves
11,355.56
9,948.80
8,727.08
7,719.52
6,852.78
6,068.58
1,192.44
Earnings per share (EPS)
3.56
2.85
2.42
2.26
1.9
0.87
0.67
Diluted Earnings per share
3.56
2.85
2.42
2.26
1.9
0.87
0.67
Operating Profit Margin (Excl OI)
26.36%
23.55%
22.2%
26.25%
28.82%
19.33%
24.2%
Gross Profit Margin
35.22%
32.75%
32.62%
37.87%
44.33%
27.49%
30.25%
PAT Margin
32.44%
29.16%
29.03%
32.09%
39.24%
25.62%
27.78%
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 12.24% vs 17.37% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 25.93% vs 16.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 22.11% vs 20.70% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -7.29% vs -9.43% 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 Kingsoft Office Software, Inc. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,071.67
0
5,071.67
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,071.67
0
5,071.67
Raw Material Cost
840.35
0
840.35
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
8.94
0
8.94
Selling and Distribution Expenses
1,381.43
0
1,381.43
Other Expenses
163.49
0.00
163.49
Total Expenditure (Excl Depreciation)
3,865.58
0
3,865.58
Operating Profit (PBDIT) excl Other Income
1,206.09
0.00
1,206.09
Other Income
369.98
0
369.98
Operating Profit (PBDIT)
1,821.68
0
1,821.68
Interest
8.94
0
8.94
Exceptional Items
-26.48
0
-26.48
Gross Profit (PBDT)
4,231.32
0
4,231.32
Depreciation
114.85
0
114.85
Profit Before Tax
1,671.41
0
1,671.41
Tax
95.14
0
95.14
Provisions and contingencies
0
0
0.00
Profit After Tax
1,645.08
0
1,645.08
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,645.08
0
1,645.08
Share in Profit of Associates
0
0
0.00
Minority Interest
10.20
0
10.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,655.28
0
1,655.28
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,355.56
0
11,355.56
Earnings per share (EPS)
3.56
0
3.56
Diluted Earnings per share
3.56
0
3.56
Operating Profit Margin (Excl OI)
26.36%
0%
0.00
26.36%
Gross Profit Margin
35.22%
0%
0.00
35.22%
PAT Margin
32.44%
0%
0.00
32.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 507.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.24% vs 17.37% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 165.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.93% vs 16.23% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 145.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.11% vs 20.70% in Dec 2023
Annual - Interest
Interest 0.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.29% vs -9.43% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.36%
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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