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
11,864.81
8,579.18
6,595.31
5,811.28
4,500.82
4,184.80
3,031.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,864.81
8,579.18
6,595.31
5,811.28
4,500.82
4,184.80
3,031.75
Raw Material Cost
6,022.55
4,061.68
3,415.61
3,060.94
2,272.91
2,689.57
2,173.89
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
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
33.41
16.56
9.23
3.86
0.71
0.00
0.00
Selling and Distribution Expenses
3,261.32
1,899.40
1,344.95
1,032.63
623.03
411.61
369.28
Other Expenses
91.18
57.39
45.48
41.55
25.67
19.04
11.59
Total Expenditure (Excl Depreciation)
10,229.10
6,551.57
5,224.56
4,512.93
3,153.31
3,291.60
2,659.08
Operating Profit (PBDIT) excl Other Income
1635.6999999999998
2027.6
1370.6999999999998
1298.3000000000002
1347.5
893.1999999999999
372.70000000000005
Other Income
542.76
345.81
220.80
179.36
82.99
24.50
6.82
Operating Profit (PBDIT)
2,287.58
2,456.43
1,642.09
1,557.20
1,490.24
948.07
397.23
Interest
33.41
16.56
9.23
3.86
0.71
0.00
0.00
Exceptional Items
4.87
21.08
-173.25
103.77
108.15
7.43
2.43
Gross Profit (PBDT)
5,842.26
4,517.49
3,179.70
2,750.34
2,227.91
1,495.23
857.86
Depreciation
161.56
140.86
110.17
58.96
41.29
30.37
17.75
Profit Before Tax
2,097.48
2,320.09
1,349.43
1,598.15
1,556.40
925.13
381.91
Tax
121.00
268.58
165.74
195.57
186.99
142.27
74.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,976.56
2,051.22
1,183.48
1,402.48
1,369.41
782.86
307.59
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
1,976.56
2,051.22
1,183.48
1,402.48
1,369.41
782.86
307.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.02
-0.01
-0.01
-0.01
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,976.54
2,051.20
1,183.47
1,402.47
1,369.41
782.86
307.59
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
12,869.23
11,380.53
9,556.38
8,491.56
7,114.08
1,484.65
698.53
Earnings per share (EPS)
7.65
7.95
4.6
5.44
5.35
3.06
1.2
Diluted Earnings per share
7.65
7.95
4.6
5.44
5.35
3.06
1.2
Operating Profit Margin (Excl OI)
13.34%
22.96%
19.88%
22.7%
30.35%
21.34%
12.29%
Gross Profit Margin
19.04%
28.69%
22.13%
28.52%
35.5%
22.83%
13.18%
PAT Margin
16.66%
23.91%
17.94%
24.13%
30.43%
18.71%
10.15%
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 38.30% vs 30.08% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -3.64% vs 73.32% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -17.33% vs 48.50% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 101.20% vs 80.43% 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 Roborock Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
11,864.81
0
11,864.81
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,864.81
0
11,864.81
Raw Material Cost
6,022.55
0
6,022.55
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
33.41
0
33.41
Selling and Distribution Expenses
3,261.32
0
3,261.32
Other Expenses
91.18
0.00
91.18
Total Expenditure (Excl Depreciation)
10,229.10
0
10,229.10
Operating Profit (PBDIT) excl Other Income
1,635.71
0.00
1,635.71
Other Income
542.76
0
542.76
Operating Profit (PBDIT)
2,287.58
0
2,287.58
Interest
33.41
0
33.41
Exceptional Items
4.87
0
4.87
Gross Profit (PBDT)
5,842.26
0
5,842.26
Depreciation
161.56
0
161.56
Profit Before Tax
2,097.48
0
2,097.48
Tax
121.00
0
121.00
Provisions and contingencies
0
0
0.00
Profit After Tax
1,976.56
0
1,976.56
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,976.56
0
1,976.56
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.02
0
-0.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,976.54
0
1,976.54
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
12,869.23
0
12,869.23
Earnings per share (EPS)
7.65
0
7.65
Diluted Earnings per share
7.65
0
7.65
Operating Profit Margin (Excl OI)
13.34%
0%
0.00
13.34%
Gross Profit Margin
19.04%
0%
0.00
19.04%
PAT Margin
16.66%
0%
0.00
16.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,186.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.30% vs 30.08% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 197.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.64% vs 73.32% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 174.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.33% vs 48.50% in Dec 2023
Annual - Interest
Interest 3.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 101.20% vs 80.43% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.34%
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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