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
6,675.77
5,134.95
2,629.35
3,951.80
4,721.57
5,402.80
4,256.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,675.77
5,134.95
2,629.35
3,951.80
4,721.57
5,402.80
4,256.29
Raw Material Cost
6,604.25
5,542.96
3,921.87
3,809.17
4,091.49
4,726.80
3,671.37
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
1,287.49
1,010.60
935.80
963.62
987.38
1,497.81
847.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
585.73
579.99
507.98
429.05
210.31
224.11
200.96
Selling and Distribution Expenses
525.27
576.63
551.46
492.97
478.27
426.54
343.54
Other Expenses
-186.92
-157.62
-142.88
-137.62
-118.08
-171.63
-104.78
Total Expenditure (Excl Depreciation)
7,133.57
6,133.96
4,488.29
4,318.66
4,586.61
5,158.99
4,015.35
Operating Profit (PBDIT) excl Other Income
-457.8
-999
-1858.8999999999999
-366.9
135
243.79999999999998
240.9
Other Income
1,406.75
481.93
23.63
668.32
794.83
565.88
250.68
Operating Profit (PBDIT)
2,406.12
797.41
-677.51
1,337.58
1,394.75
1,240.42
927.73
Interest
585.73
579.99
507.98
429.05
210.31
224.11
200.96
Exceptional Items
-0.36
-0.01
-5.15
0.00
0.00
-3.58
4.55
Gross Profit (PBDT)
71.51
-408.01
-1,292.52
142.63
630.08
676.00
584.92
Depreciation
1,447.78
1,319.01
1,153.61
1,036.02
462.67
428.93
436.11
Profit Before Tax
372.25
-1,101.59
-2,344.25
-127.50
721.76
583.81
295.22
Tax
103.65
-135.25
-370.46
-14.93
108.87
81.57
47.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
267.97
-964.98
-1,974.16
-112.57
612.89
502.24
247.46
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
267.97
-964.98
-1,974.16
-112.57
612.89
502.24
247.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
267.97
-964.98
-1,974.16
-112.57
612.89
502.24
247.46
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
3,357.94
3,087.51
4,052.49
3,618.27
3,828.15
2,781.16
2,123.95
Earnings per share (EPS)
0.21
-0.76
-1.91
-0.11
0.6
0.55
0.27
Diluted Earnings per share
0.21
-0.76
-1.91
-0.11
0.6
0.55
0.27
Operating Profit Margin (Excl OI)
-6.72%
-19.54%
-70.54%
-9.28%
2.91%
4.55%
5.66%
Gross Profit Margin
27.26%
4.23%
-45.28%
22.99%
25.09%
18.74%
17.18%
PAT Margin
4.01%
-18.79%
-75.08%
-2.85%
12.98%
9.3%
5.81%
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 30.01% vs 95.30% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 127.77% vs 51.12% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 216.77% vs 145.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.98% vs 14.17% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of China Express Airlines Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,675.77
0
6,675.77
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,675.77
0
6,675.77
Raw Material Cost
6,604.25
0
6,604.25
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,287.49
0
1,287.49
Power Cost
0
0
0.00
Manufacturing Expenses
585.73
0
585.73
Selling and Distribution Expenses
525.27
0
525.27
Other Expenses
-186.92
0.00
-186.92
Total Expenditure (Excl Depreciation)
7,133.57
0
7,133.57
Operating Profit (PBDIT) excl Other Income
-457.80
0.00
-457.80
Other Income
1,406.75
0
1,406.75
Operating Profit (PBDIT)
2,406.12
0
2,406.12
Interest
585.73
0
585.73
Exceptional Items
-0.36
0
-0.36
Gross Profit (PBDT)
71.51
0
71.51
Depreciation
1,447.78
0
1,447.78
Profit Before Tax
372.25
0
372.25
Tax
103.65
0
103.65
Provisions and contingencies
0
0
0.00
Profit After Tax
267.97
0
267.97
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
267.97
0
267.97
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
267.97
0
267.97
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,357.94
0
3,357.94
Earnings per share (EPS)
0.21
0
0.21
Diluted Earnings per share
0.21
0
0.21
Operating Profit Margin (Excl OI)
-6.72%
0%
0.00
-6.72%
Gross Profit Margin
27.26%
0%
0.00
27.26%
PAT Margin
4.01%
0%
0.00
4.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 667.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.01% vs 95.30% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 26.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 127.77% vs 51.12% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 99.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 216.77% vs 145.00% in Dec 2023
Annual - Interest
Interest 58.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.98% vs 14.17% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -6.72%
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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