Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
835.67
1,115.99
1,406.73
658.47
556.33
256.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
835.67
1,115.99
1,406.73
658.47
556.33
256.13
Raw Material Cost
448.88
616.67
833.62
381.28
199.80
134.76
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
0.00
92.13
76.95
55.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.29
1.67
0.73
0.51
0.24
0.65
Selling and Distribution Expenses
171.01
144.48
134.05
95.85
82.77
66.40
Other Expenses
11.45
10.78
6.81
-4.82
-4.60
-3.31
Total Expenditure (Excl Depreciation)
737.67
870.67
1,036.46
521.54
313.73
224.42
Operating Profit (PBDIT) excl Other Income
98
245.3
370.3
136.9
242.60000000000002
31.7
Other Income
81.87
100.70
62.26
27.44
22.44
12.82
Operating Profit (PBDIT)
201.34
359.27
443.56
174.96
268.99
48.26
Interest
3.29
1.67
0.73
0.51
0.24
0.65
Exceptional Items
7.46
0.06
0.66
0.00
0.00
0.00
Gross Profit (PBDT)
386.79
499.32
573.11
277.19
356.53
121.37
Depreciation
26.83
23.32
11.03
10.59
3.78
3.90
Profit Before Tax
178.67
334.33
432.46
163.86
264.97
43.71
Tax
17.54
34.20
54.06
18.18
37.11
4.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
155.38
297.34
380.30
145.68
227.86
38.80
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
155.38
297.34
380.30
145.68
227.86
38.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.22
2.49
0.74
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
158.60
299.83
381.03
145.68
227.86
38.80
Equity Capital
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
Reserves
2,828.26
2,779.29
2,609.95
491.28
374.40
154.55
Earnings per share (EPS)
1.75
3.32
4.24
1.63
2.54
0.43
Diluted Earnings per share
1.75
3.32
4.24
1.63
2.54
0.43
Operating Profit Margin (Excl OI)
11.08%
21.08%
26.32%
20.8%
43.64%
12.32%
Gross Profit Margin
24.59%
32.05%
31.53%
26.49%
48.31%
18.59%
PAT Margin
18.59%
26.64%
27.03%
22.12%
40.96%
15.15%
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 -25.12% vs -20.67% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -47.10% vs -21.31% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -53.79% vs -32.18% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 94.12% vs 142.86% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of BMC Medical Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
835.67
0
835.67
Other Operating Income
0.00
0.00
0.00
Total Operating income
835.67
0
835.67
Raw Material Cost
448.88
0
448.88
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
3.29
0
3.29
Selling and Distribution Expenses
171.01
0
171.01
Other Expenses
11.45
0.00
11.45
Total Expenditure (Excl Depreciation)
737.67
0
737.67
Operating Profit (PBDIT) excl Other Income
98.00
0.00
98.00
Other Income
81.87
0
81.87
Operating Profit (PBDIT)
201.34
0
201.34
Interest
3.29
0
3.29
Exceptional Items
7.46
0
7.46
Gross Profit (PBDT)
386.79
0
386.79
Depreciation
26.83
0
26.83
Profit Before Tax
178.67
0
178.67
Tax
17.54
0
17.54
Provisions and contingencies
0
0
0.00
Profit After Tax
155.38
0
155.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
155.38
0
155.38
Share in Profit of Associates
0
0
0.00
Minority Interest
3.22
0
3.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
158.60
0
158.60
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,828.26
0
2,828.26
Earnings per share (EPS)
1.75
0
1.75
Diluted Earnings per share
1.75
0
1.75
Operating Profit Margin (Excl OI)
11.08%
0%
0.00
11.08%
Gross Profit Margin
24.59%
0%
0.00
24.59%
PAT Margin
18.59%
0%
0.00
18.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 83.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.12% vs -20.67% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 15.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -47.10% vs -21.31% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -53.79% vs -32.18% in Dec 2023
Annual - Interest
Interest 0.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 94.12% vs 142.86% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.08%
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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