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
737.24
766.69
621.62
542.21
436.95
396.72
379.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
737.24
766.69
621.62
542.21
436.95
396.72
379.58
Raw Material Cost
502.26
516.42
452.29
396.74
310.95
263.68
246.61
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
123.60
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
8.75
7.02
1.81
1.03
0.39
0.10
0.35
Selling and Distribution Expenses
125.17
136.73
93.98
81.32
60.17
76.41
72.50
Other Expenses
-6.21
5.80
4.22
5.05
4.43
3.85
3.49
Total Expenditure (Excl Depreciation)
697.72
718.15
590.24
529.62
415.82
378.68
354.40
Operating Profit (PBDIT) excl Other Income
39.5
48.5
31.400000000000002
12.6
21.099999999999998
18
25.2
Other Income
32.02
39.02
91.70
48.29
17.26
14.94
12.01
Operating Profit (PBDIT)
125.27
140.62
159.44
89.14
62.10
57.84
60.80
Interest
8.75
7.02
1.81
1.03
0.39
0.10
0.35
Exceptional Items
-0.00
0.14
0.07
-2.58
-0.56
-0.27
-0.02
Gross Profit (PBDT)
234.98
250.27
169.33
145.48
126.01
133.03
132.96
Depreciation
52.66
49.40
35.95
29.68
25.26
25.29
24.88
Profit Before Tax
63.85
84.34
121.76
55.85
35.89
32.18
35.55
Tax
1.63
3.79
-2.37
1.92
2.39
1.06
2.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.42
86.64
81.80
46.66
49.06
48.28
40.80
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
66.42
86.64
81.80
46.66
49.06
48.28
40.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
40.07
36.63
22.06
4.45
3.46
1.75
3.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
106.49
123.27
103.86
51.10
52.51
50.04
44.05
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
1,326.18
1,232.49
1,136.78
941.40
887.56
848.69
816.81
Earnings per share (EPS)
0.28
0.36
0.34
0.19
0.2
0.2
0.17
Diluted Earnings per share
0.28
0.36
0.34
0.19
0.2
0.2
0.17
Operating Profit Margin (Excl OI)
5.51%
6.81%
5.11%
2.06%
4.48%
4.44%
6.3%
Gross Profit Margin
15.8%
17.44%
25.37%
15.77%
14.0%
14.49%
15.92%
PAT Margin
9.01%
11.3%
13.16%
8.6%
11.23%
12.17%
10.75%
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 -3.85% vs 23.34% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -13.63% vs 18.67% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -8.17% vs 50.07% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 24.29% vs 288.89% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Changchun UP Optotech Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
737.24
0
737.24
Other Operating Income
0.00
0.00
0.00
Total Operating income
737.24
0
737.24
Raw Material Cost
502.26
0
502.26
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
123.60
0
123.60
Power Cost
0
0
0.00
Manufacturing Expenses
8.75
0
8.75
Selling and Distribution Expenses
125.17
0
125.17
Other Expenses
-6.21
0.00
-6.21
Total Expenditure (Excl Depreciation)
697.72
0
697.72
Operating Profit (PBDIT) excl Other Income
39.52
0.00
39.52
Other Income
32.02
0
32.02
Operating Profit (PBDIT)
125.27
0
125.27
Interest
8.75
0
8.75
Exceptional Items
-0.00
0
-0.00
Gross Profit (PBDT)
234.98
0
234.98
Depreciation
52.66
0
52.66
Profit Before Tax
63.85
0
63.85
Tax
1.63
0
1.63
Provisions and contingencies
0
0
0.00
Profit After Tax
66.42
0
66.42
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
66.42
0
66.42
Share in Profit of Associates
0
0
0.00
Minority Interest
40.07
0
40.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
106.49
0
106.49
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,326.18
0
1,326.18
Earnings per share (EPS)
0.28
0
0.28
Diluted Earnings per share
0.28
0
0.28
Operating Profit Margin (Excl OI)
5.51%
0%
0.00
5.51%
Gross Profit Margin
15.80%
0%
0.00
15.80%
PAT Margin
9.01%
0%
0.00
9.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 73.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.85% vs 23.34% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.63% vs 18.67% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.17% vs 50.07% in Dec 2023
Annual - Interest
Interest 0.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.29% vs 288.89% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.51%
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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