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
2,717.72
3,082.34
3,314.52
2,873.47
2,719.63
2,296.75
3,565.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,717.72
3,082.34
3,314.52
2,873.47
2,719.63
2,296.75
3,565.80
Raw Material Cost
2,074.88
2,405.03
2,733.45
2,339.21
2,118.80
1,918.20
2,423.94
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
17.28
28.09
32.94
39.96
42.34
66.30
24.32
Selling and Distribution Expenses
409.45
469.56
487.65
473.54
501.07
649.75
519.94
Other Expenses
16.58
22.08
18.02
17.35
14.54
16.21
15.96
Total Expenditure (Excl Depreciation)
2,667.38
3,123.45
3,434.26
3,026.24
2,807.63
2,796.32
3,127.78
Operating Profit (PBDIT) excl Other Income
50.300000000000004
-41.1
-119.7
-152.79999999999998
-88
-499.6
438
Other Income
50.96
96.88
102.38
306.92
125.64
99.13
61.31
Operating Profit (PBDIT)
145.96
15.98
-86.76
99.41
-20.34
-809.41
533.32
Interest
17.28
28.09
32.94
39.96
42.34
66.30
24.32
Exceptional Items
-1.51
-50.79
-97.69
-74.89
-115.11
-1,675.25
0.00
Gross Profit (PBDT)
642.84
677.31
581.08
534.26
600.83
378.55
1,141.86
Depreciation
56.96
74.92
73.94
66.53
65.51
65.70
48.02
Profit Before Tax
70.21
-137.82
-291.34
-81.96
-243.30
-2,616.66
460.98
Tax
13.81
30.30
16.31
13.73
17.60
8.60
51.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
70.04
-127.83
-292.20
-99.81
-280.07
-2,642.90
392.97
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
70.04
-127.83
-292.20
-99.81
-280.07
-2,642.90
392.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.47
-42.89
-4.99
14.82
26.81
11.01
13.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.57
-170.72
-297.19
-84.99
-253.27
-2,631.89
406.48
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
1,647.88
1,649.77
1,796.07
2,087.95
1,562.26
1,841.76
4,495.21
Earnings per share (EPS)
0.09
-0.16
-0.37
-0.13
-0.39
-3.65
0.54
Diluted Earnings per share
0.09
-0.16
-0.37
-0.13
-0.39
-3.65
0.54
Operating Profit Margin (Excl OI)
1.4%
-5.06%
-7.94%
-9.54%
-7.78%
-42.42%
11.89%
Gross Profit Margin
4.68%
-2.04%
-6.56%
-0.54%
-6.54%
-111.07%
14.27%
PAT Margin
2.58%
-4.15%
-8.82%
-3.47%
-10.3%
-115.07%
11.02%
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 -11.83% vs -7.01% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 136.09% vs 42.56% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 217.43% vs 57.22% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -38.43% vs -14.59% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of CSG Smart Science & Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,717.72
0
2,717.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,717.72
0
2,717.72
Raw Material Cost
2,074.88
0
2,074.88
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
17.28
0
17.28
Selling and Distribution Expenses
409.45
0
409.45
Other Expenses
16.58
0.00
16.58
Total Expenditure (Excl Depreciation)
2,667.38
0
2,667.38
Operating Profit (PBDIT) excl Other Income
50.34
0.00
50.34
Other Income
50.96
0
50.96
Operating Profit (PBDIT)
145.96
0
145.96
Interest
17.28
0
17.28
Exceptional Items
-1.51
0
-1.51
Gross Profit (PBDT)
642.84
0
642.84
Depreciation
56.96
0
56.96
Profit Before Tax
70.21
0
70.21
Tax
13.81
0
13.81
Provisions and contingencies
0
0
0.00
Profit After Tax
70.04
0
70.04
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
70.04
0
70.04
Share in Profit of Associates
0
0
0.00
Minority Interest
-8.47
0
-8.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
61.57
0
61.57
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,647.88
0
1,647.88
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
1.40%
0%
0.00
1.40%
Gross Profit Margin
4.68%
0%
0.00
4.68%
PAT Margin
2.58%
0%
0.00
2.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 271.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.83% vs -7.01% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 136.09% vs 42.56% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 217.43% vs 57.22% in Dec 2023
Annual - Interest
Interest 1.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -38.43% vs -14.59% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.40%
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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