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
6,593.50
3,931.19
1,254.08
836.01
791.19
757.57
625.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,593.50
3,931.19
1,254.08
836.01
791.19
757.57
625.64
Raw Material Cost
6,230.93
3,610.13
987.79
599.45
542.60
489.28
378.31
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
1.00
2.13
7.56
10.09
10.84
12.86
9.20
Selling and Distribution Expenses
177.19
190.61
163.18
151.31
158.80
149.18
143.80
Other Expenses
3.93
3.38
2.62
2.04
1.68
1.20
0.94
Total Expenditure (Excl Depreciation)
6,448.44
3,836.69
1,184.71
781.30
729.03
663.33
540.73
Operating Profit (PBDIT) excl Other Income
145.1
94.5
69.4
54.699999999999996
62.199999999999996
94.2
84.9
Other Income
10.57
6.85
8.36
6.18
8.29
10.03
10.68
Operating Profit (PBDIT)
186.00
132.28
107.95
92.10
99.50
132.25
119.91
Interest
1.00
2.13
7.56
10.09
10.84
12.86
9.20
Exceptional Items
-0.16
-2.09
1.94
-0.04
-0.51
0.85
0.30
Gross Profit (PBDT)
362.57
321.06
266.29
236.56
248.59
268.29
247.32
Depreciation
30.37
30.93
30.21
31.22
29.05
27.98
24.32
Profit Before Tax
154.46
97.13
72.12
50.75
59.11
92.27
86.68
Tax
31.56
16.88
10.24
5.74
7.16
16.25
18.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
95.61
65.92
56.66
40.43
47.20
74.17
67.90
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
95.61
65.92
56.66
40.43
47.20
74.17
67.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
27.30
14.32
5.22
4.59
4.75
1.84
0.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
122.90
80.25
61.88
45.02
51.95
76.01
68.03
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
1,074.49
993.67
934.54
880.34
853.57
785.44
702.10
Earnings per share (EPS)
0.37
0.25
0.22
0.16
0.13
0.29
0.27
Diluted Earnings per share
0.37
0.25
0.22
0.16
0.13
0.29
0.27
Operating Profit Margin (Excl OI)
2.2%
2.4%
5.53%
6.54%
7.86%
12.44%
13.57%
Gross Profit Margin
2.8%
3.26%
8.16%
9.81%
11.14%
15.87%
17.74%
PAT Margin
1.45%
1.68%
4.52%
4.84%
5.97%
9.79%
10.85%
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 67.72% vs 213.47% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 53.24% vs 29.56% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 39.87% vs 25.90% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -52.38% vs -72.37% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of C&D Holsin Engineering Consulting Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,593.50
0
6,593.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,593.50
0
6,593.50
Raw Material Cost
6,230.93
0
6,230.93
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
1.00
0
1.00
Selling and Distribution Expenses
177.19
0
177.19
Other Expenses
3.93
0.00
3.93
Total Expenditure (Excl Depreciation)
6,448.44
0
6,448.44
Operating Profit (PBDIT) excl Other Income
145.06
0.00
145.06
Other Income
10.57
0
10.57
Operating Profit (PBDIT)
186.00
0
186.00
Interest
1.00
0
1.00
Exceptional Items
-0.16
0
-0.16
Gross Profit (PBDT)
362.57
0
362.57
Depreciation
30.37
0
30.37
Profit Before Tax
154.46
0
154.46
Tax
31.56
0
31.56
Provisions and contingencies
0
0
0.00
Profit After Tax
95.61
0
95.61
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
95.61
0
95.61
Share in Profit of Associates
0
0
0.00
Minority Interest
27.30
0
27.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
122.90
0
122.90
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,074.49
0
1,074.49
Earnings per share (EPS)
0.37
0
0.37
Diluted Earnings per share
0.37
0
0.37
Operating Profit Margin (Excl OI)
2.20%
0%
0.00
2.20%
Gross Profit Margin
2.80%
0%
0.00
2.80%
PAT Margin
1.45%
0%
0.00
1.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 659.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 67.72% vs 213.47% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 53.24% vs 29.56% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.87% vs 25.90% in Dec 2023
Annual - Interest
Interest 0.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -52.38% vs -72.37% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.20%
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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