Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
984.70
852.48
652.93
667.69
510.83
257.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
984.70
852.48
652.93
667.69
510.83
257.71
Raw Material Cost
816.06
710.66
538.58
546.26
393.18
168.68
Purchase of Finished goods
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
Employee Cost
0.00
0.00
31.24
18.76
16.10
12.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.62
2.20
0.21
0.19
0.11
0.07
Selling and Distribution Expenses
45.06
37.29
29.11
18.07
15.48
14.03
Other Expenses
3.06
2.73
-0.58
0.28
-0.42
-0.39
Total Expenditure (Excl Depreciation)
897.39
777.50
593.35
586.12
420.68
190.98
Operating Profit (PBDIT) excl Other Income
87.30000000000001
75
59.6
81.6
90.1
66.7
Other Income
7.85
13.70
2.98
4.31
3.18
60.29
Operating Profit (PBDIT)
103.48
97.92
70.52
93.81
98.33
128.70
Interest
5.62
2.20
0.21
0.19
0.11
0.07
Exceptional Items
-4.65
0.38
0.13
0.69
0.00
0.00
Gross Profit (PBDT)
168.64
141.82
114.36
121.43
117.65
89.03
Depreciation
8.36
7.09
5.03
4.40
2.58
1.02
Profit Before Tax
84.85
89.01
65.41
89.91
95.64
127.61
Tax
18.08
11.84
6.70
11.10
10.58
7.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.37
59.07
47.60
65.15
72.18
116.32
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
66.37
59.07
47.60
65.15
72.18
116.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.40
18.10
11.11
13.65
12.88
3.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.77
77.17
58.71
78.80
85.05
120.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
0.0
0.0
0.0
Reserves
725.58
833.27
898.53
333.85
268.70
242.42
Earnings per share (EPS)
0.65
0.59
0.48
0.66
0.73
1.18
Diluted Earnings per share
0.65
0.59
0.48
0.66
0.73
1.18
Operating Profit Margin (Excl OI)
8.86%
9.05%
9.57%
12.75%
18.12%
26.15%
Gross Profit Margin
9.47%
11.27%
10.79%
14.12%
19.23%
49.91%
PAT Margin
6.74%
6.93%
7.29%
9.76%
14.13%
45.13%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 15.51% vs 30.57% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -13.47% vs 31.52% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.54% vs 24.74% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 154.55% vs 1,000.00% 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 Waluer Information Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
984.70
0
984.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
984.70
0
984.70
Raw Material Cost
816.06
0
816.06
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
5.62
0
5.62
Selling and Distribution Expenses
45.06
0
45.06
Other Expenses
3.06
0.00
3.06
Total Expenditure (Excl Depreciation)
897.39
0
897.39
Operating Profit (PBDIT) excl Other Income
87.31
0.00
87.31
Other Income
7.85
0
7.85
Operating Profit (PBDIT)
103.48
0
103.48
Interest
5.62
0
5.62
Exceptional Items
-4.65
0
-4.65
Gross Profit (PBDT)
168.64
0
168.64
Depreciation
8.36
0
8.36
Profit Before Tax
84.85
0
84.85
Tax
18.08
0
18.08
Provisions and contingencies
0
0
0.00
Profit After Tax
66.37
0
66.37
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
66.37
0
66.37
Share in Profit of Associates
0
0
0.00
Minority Interest
0.40
0
0.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66.77
0
66.77
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
725.58
0
725.58
Earnings per share (EPS)
0.65
0
0.65
Diluted Earnings per share
0.65
0
0.65
Operating Profit Margin (Excl OI)
8.86%
0%
0.00
8.86%
Gross Profit Margin
9.47%
0%
0.00
9.47%
PAT Margin
6.74%
0%
0.00
6.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 98.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.51% vs 30.57% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.47% vs 31.52% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.54% vs 24.74% in Dec 2023
Annual - Interest
Interest 0.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 154.55% vs 1,000.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.86%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
