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
6,434.68
5,945.26
4,790.54
4,298.68
3,580.77
1,758.21
1,998.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,434.68
5,945.26
4,790.54
4,298.68
3,580.77
1,758.21
1,998.36
Raw Material Cost
2,624.52
2,367.50
2,052.48
1,756.47
1,527.41
723.14
657.13
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
1,952.81
1,473.74
1,222.60
936.22
715.01
748.84
695.77
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.41
7.09
7.40
19.31
42.14
44.26
41.93
Selling and Distribution Expenses
1,984.08
2,350.07
1,993.10
1,882.71
1,487.39
1,594.30
1,123.98
Other Expenses
-170.20
-126.91
-104.48
-78.90
-62.00
-63.83
-63.54
Total Expenditure (Excl Depreciation)
4,861.84
4,929.26
4,230.73
3,805.71
3,151.91
2,472.26
1,883.46
Operating Profit (PBDIT) excl Other Income
1572.8
1016
559.8
493
428.9
-714.0999999999999
114.9
Other Income
237.73
164.30
173.72
64.01
9.55
25.31
33.37
Operating Profit (PBDIT)
1,934.48
1,329.60
897.45
693.38
547.36
-567.72
234.57
Interest
2.41
7.09
7.40
19.31
42.14
44.26
41.93
Exceptional Items
-168.02
-114.92
-88.28
-10.48
51.36
-739.00
-29.89
Gross Profit (PBDT)
3,810.16
3,577.77
2,738.06
2,542.22
2,053.36
1,035.07
1,341.24
Depreciation
128.93
155.41
159.68
136.41
109.00
112.14
90.61
Profit Before Tax
1,635.12
1,052.18
642.09
527.18
447.57
-1,463.13
72.14
Tax
213.87
171.12
97.36
102.54
85.05
10.72
-10.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,427.67
887.18
541.48
384.52
351.15
-1,474.18
80.25
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
1,427.67
887.18
541.48
384.52
351.15
-1,474.18
80.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.17
-6.87
-9.56
-19.09
-23.81
4.70
-1.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,419.50
880.31
531.92
365.43
327.35
-1,469.48
78.84
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
7,011.15
5,764.44
4,835.01
4,326.43
3,926.45
3,580.79
5,159.16
Earnings per share (EPS)
0.73
0.45
0.28
0.2
0.18
-0.75
0.04
Diluted Earnings per share
0.73
0.45
0.28
0.2
0.18
-0.75
0.04
Operating Profit Margin (Excl OI)
24.37%
16.99%
11.77%
11.47%
11.98%
-40.11%
5.53%
Gross Profit Margin
27.41%
20.31%
16.74%
15.44%
15.54%
-76.84%
8.14%
PAT Margin
22.19%
14.92%
11.3%
8.94%
9.81%
-83.85%
4.02%
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 8.23% vs 24.11% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 61.25% vs 65.50% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 45.60% vs 61.02% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -66.20% vs -4.05% 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 Ultrapower Software Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,434.68
0
6,434.68
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,434.68
0
6,434.68
Raw Material Cost
2,624.52
0
2,624.52
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,952.81
0
1,952.81
Power Cost
0
0
0.00
Manufacturing Expenses
2.41
0
2.41
Selling and Distribution Expenses
1,984.08
0
1,984.08
Other Expenses
-170.20
0.00
-170.20
Total Expenditure (Excl Depreciation)
4,861.84
0
4,861.84
Operating Profit (PBDIT) excl Other Income
1,572.84
0.00
1,572.84
Other Income
237.73
0
237.73
Operating Profit (PBDIT)
1,934.48
0
1,934.48
Interest
2.41
0
2.41
Exceptional Items
-168.02
0
-168.02
Gross Profit (PBDT)
3,810.16
0
3,810.16
Depreciation
128.93
0
128.93
Profit Before Tax
1,635.12
0
1,635.12
Tax
213.87
0
213.87
Provisions and contingencies
0
0
0.00
Profit After Tax
1,427.67
0
1,427.67
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,427.67
0
1,427.67
Share in Profit of Associates
0
0
0.00
Minority Interest
-8.17
0
-8.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,419.50
0
1,419.50
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,011.15
0
7,011.15
Earnings per share (EPS)
0.73
0
0.73
Diluted Earnings per share
0.73
0
0.73
Operating Profit Margin (Excl OI)
24.37%
0%
0.00
24.37%
Gross Profit Margin
27.41%
0%
0.00
27.41%
PAT Margin
22.19%
0%
0.00
22.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 643.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.23% vs 24.11% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 141.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 61.25% vs 65.50% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 169.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.60% vs 61.02% in Dec 2023
Annual - Interest
Interest 0.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -66.20% vs -4.05% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.37%
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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