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
750.90
987.31
1,007.13
1,114.02
1,376.71
1,966.47
1,933.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
750.90
987.31
1,007.13
1,114.02
1,376.71
1,966.47
1,933.54
Raw Material Cost
433.24
709.09
788.35
926.74
998.85
1,226.81
1,245.55
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
3.61
163.50
159.62
128.00
120.12
99.70
85.55
Selling and Distribution Expenses
217.44
476.94
450.20
488.94
604.89
576.16
827.16
Other Expenses
-0.20
-12.92
-12.81
-7.32
-3.21
-4.15
4.74
Total Expenditure (Excl Depreciation)
652.24
1,220.33
1,270.12
1,470.52
1,691.77
1,861.20
2,205.68
Operating Profit (PBDIT) excl Other Income
98.69999999999999
-233
-263
-356.5
-315.1
105.3
-272.1
Other Income
17.64
-58.70
-25.77
49.53
18.84
30.20
21.29
Operating Profit (PBDIT)
134.12
-275.51
-178.20
-151.57
-89.70
282.64
-166.64
Interest
3.61
163.50
159.62
128.00
120.12
99.70
85.55
Exceptional Items
28.63
483.50
-293.18
-192.44
-2,228.42
10.86
-1,157.18
Gross Profit (PBDT)
317.66
278.22
218.78
187.28
377.85
739.67
687.99
Depreciation
30.79
42.96
127.29
168.87
186.72
144.06
76.54
Profit Before Tax
128.34
1.53
-758.30
-640.88
-2,624.96
49.74
-1,485.91
Tax
-19.25
-25.30
-51.09
66.01
64.93
-7.33
-114.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
137.13
31.60
-686.94
-592.32
-2,566.54
22.49
-1,392.84
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
137.13
31.60
-686.94
-592.32
-2,566.54
22.49
-1,392.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.44
-5.12
-23.03
-118.61
-140.38
17.95
-0.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
138.57
26.47
-709.97
-710.93
-2,706.92
40.44
-1,393.69
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
0.0
0.0
0.0
0.0
Reserves
1,622.09
962.40
-649.54
97.54
761.80
3,348.32
3,353.81
Earnings per share (EPS)
0.07
0.02
-0.79
0.0
0.0
0.0
0.0
Diluted Earnings per share
0.07
0.02
-0.79
0.0
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
11.41%
-26.31%
-27.77%
-33.21%
-21.45%
5.51%
-13.68%
Gross Profit Margin
21.19%
4.51%
-62.65%
-42.37%
-177.11%
9.86%
-72.89%
PAT Margin
18.26%
3.2%
-68.21%
-53.17%
-186.43%
1.14%
-72.04%
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 -23.94% vs -1.97% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 423.02% vs 103.73% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 153.74% vs -42.26% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -97.80% vs 2.44% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Doushen (Beijing) Education & Technology Inc. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
750.90
0
750.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
750.90
0
750.90
Raw Material Cost
433.24
0
433.24
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
3.61
0
3.61
Selling and Distribution Expenses
217.44
0
217.44
Other Expenses
-0.20
0.00
-0.20
Total Expenditure (Excl Depreciation)
652.24
0
652.24
Operating Profit (PBDIT) excl Other Income
98.66
0.00
98.66
Other Income
17.64
0
17.64
Operating Profit (PBDIT)
134.12
0
134.12
Interest
3.61
0
3.61
Exceptional Items
28.63
0
28.63
Gross Profit (PBDT)
317.66
0
317.66
Depreciation
30.79
0
30.79
Profit Before Tax
128.34
0
128.34
Tax
-19.25
0
-19.25
Provisions and contingencies
0
0
0.00
Profit After Tax
137.13
0
137.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
137.13
0
137.13
Share in Profit of Associates
0
0
0.00
Minority Interest
1.44
0
1.44
Other related items
0.00
0.00
0.00
Consolidated Net Profit
138.57
0
138.57
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,622.09
0
1,622.09
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
11.41%
0%
0.00
11.41%
Gross Profit Margin
21.19%
0%
0.00
21.19%
PAT Margin
18.26%
0%
0.00
18.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 75.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.94% vs -1.97% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 423.02% vs 103.73% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 153.74% vs -42.26% in Dec 2023
Annual - Interest
Interest 0.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -97.80% vs 2.44% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.41%
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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