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
1,479.84
827.67
1,192.19
922.36
856.90
726.27
591.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,479.84
827.67
1,192.19
922.36
856.90
726.27
591.72
Raw Material Cost
1,000.64
631.83
841.98
584.91
563.72
482.95
463.90
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
147.57
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.80
4.96
4.12
3.33
6.19
9.85
10.40
Selling and Distribution Expenses
179.05
115.05
95.40
101.10
116.71
132.21
130.34
Other Expenses
6.95
4.86
4.98
5.06
3.75
-11.18
1.87
Total Expenditure (Excl Depreciation)
1,257.98
800.44
991.26
739.96
724.10
660.77
623.35
Operating Profit (PBDIT) excl Other Income
221.9
27.200000000000003
200.9
182.39999999999998
132.79999999999998
65.5
-31.6
Other Income
40.92
31.95
19.50
13.89
5.55
13.01
15.56
Operating Profit (PBDIT)
318.99
101.39
244.20
213.61
163.49
101.09
24.18
Interest
8.80
4.96
4.12
3.33
6.19
9.85
10.40
Exceptional Items
-10.08
1.79
1.42
0.78
-0.01
-0.57
-0.22
Gross Profit (PBDT)
479.20
195.85
350.21
337.45
293.18
243.32
127.82
Depreciation
62.18
40.67
36.06
33.49
35.05
39.10
42.16
Profit Before Tax
237.92
57.55
205.45
177.56
122.24
51.58
-28.60
Tax
28.51
7.58
25.34
19.27
16.76
5.28
-8.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
211.11
52.35
180.76
156.67
106.00
46.46
-18.94
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
211.11
52.35
180.76
156.67
106.00
46.46
-18.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.71
-1.05
-0.76
1.60
-0.52
-0.16
-1.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
209.40
51.29
180.00
158.27
105.48
46.30
-20.29
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
1,716.02
1,561.21
1,512.14
1,348.30
1,083.99
925.47
875.61
Earnings per share (EPS)
0.48
0.12
0.41
0.36
0.26
0.11
-0.05
Diluted Earnings per share
0.48
0.12
0.41
0.36
0.26
0.11
-0.05
Operating Profit Margin (Excl OI)
14.59%
3.48%
15.82%
18.02%
14.34%
6.74%
-5.67%
Gross Profit Margin
20.28%
11.87%
20.26%
22.88%
18.36%
12.48%
2.29%
PAT Margin
14.27%
6.32%
15.16%
16.99%
12.37%
6.4%
-3.2%
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 78.78% vs -30.57% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 308.19% vs -71.50% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 300.72% vs -69.11% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 76.00% vs 21.95% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Dalian Insulator Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,479.84
0
1,479.84
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,479.84
0
1,479.84
Raw Material Cost
1,000.64
0
1,000.64
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
8.80
0
8.80
Selling and Distribution Expenses
179.05
0
179.05
Other Expenses
6.95
0.00
6.95
Total Expenditure (Excl Depreciation)
1,257.98
0
1,257.98
Operating Profit (PBDIT) excl Other Income
221.86
0.00
221.86
Other Income
40.92
0
40.92
Operating Profit (PBDIT)
318.99
0
318.99
Interest
8.80
0
8.80
Exceptional Items
-10.08
0
-10.08
Gross Profit (PBDT)
479.20
0
479.20
Depreciation
62.18
0
62.18
Profit Before Tax
237.92
0
237.92
Tax
28.51
0
28.51
Provisions and contingencies
0
0
0.00
Profit After Tax
211.11
0
211.11
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
211.11
0
211.11
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.71
0
-1.71
Other related items
0.00
0.00
0.00
Consolidated Net Profit
209.40
0
209.40
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,716.02
0
1,716.02
Earnings per share (EPS)
0.48
0
0.48
Diluted Earnings per share
0.48
0
0.48
Operating Profit Margin (Excl OI)
14.59%
0%
0.00
14.59%
Gross Profit Margin
20.28%
0%
0.00
20.28%
PAT Margin
14.27%
0%
0.00
14.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 147.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 78.78% vs -30.57% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 20.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 308.19% vs -71.50% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 300.72% vs -69.11% in Dec 2023
Annual - Interest
Interest 0.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 76.00% vs 21.95% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.59%
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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