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
596.13
408.60
320.12
330.40
232.30
142.03
90.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
596.13
408.60
320.12
330.40
232.30
142.03
90.92
Raw Material Cost
288.17
196.19
140.29
0.00
117.57
75.49
50.96
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
0.64
0.60
0.14
0.00
0.61
0.00
0.49
Selling and Distribution Expenses
54.44
41.69
33.36
0.00
16.71
11.98
10.74
Other Expenses
11.01
8.04
6.18
0.00
2.86
2.51
1.80
Total Expenditure (Excl Depreciation)
453.39
318.93
235.55
0.00
163.53
112.52
80.20
Operating Profit (PBDIT) excl Other Income
142.7
89.7
84.60000000000001
330.4
68.8
29.5
10.700000000000001
Other Income
75.66
83.96
52.54
0.00
8.22
4.40
2.34
Operating Profit (PBDIT)
226.84
181.45
143.00
0.00
80.38
36.36
14.59
Interest
0.64
0.60
0.14
0.00
0.61
0.00
0.49
Exceptional Items
6.86
-1.36
6.42
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
307.97
212.41
179.83
0.00
114.73
66.54
39.96
Depreciation
12.03
9.11
6.14
0.00
1.22
0.63
0.36
Profit Before Tax
221.04
170.38
143.14
0.00
78.55
35.73
13.74
Tax
-1.33
-4.47
1.14
0.00
0.20
0.68
0.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
222.36
174.85
142.00
135.27
78.35
35.05
13.39
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
222.36
174.85
142.00
135.27
78.35
35.05
13.39
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
222.36
174.85
142.00
135.27
78.35
35.05
13.39
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
2,552.94
2,391.12
2,255.06
421.45
286.35
73.55
38.39
Earnings per share (EPS)
2.4
1.89
1.54
1.46
0.85
0.38
0.14
Diluted Earnings per share
2.4
1.89
1.54
1.46
0.85
0.38
0.14
Operating Profit Margin (Excl OI)
23.34%
21.63%
26.34%
0.0%
30.54%
22.06%
13.08%
Gross Profit Margin
39.1%
43.93%
46.63%
0.0%
34.34%
25.6%
15.51%
PAT Margin
37.3%
42.79%
44.36%
40.94%
33.73%
24.68%
14.72%
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 45.89% vs 27.65% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 27.23% vs 23.10% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 55.08% vs 7.73% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 500.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Fortior Technology (Shenzhen) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
596.13
0
596.13
Other Operating Income
0.00
0.00
0.00
Total Operating income
596.13
0
596.13
Raw Material Cost
288.17
0
288.17
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
0.64
0
0.64
Selling and Distribution Expenses
54.44
0
54.44
Other Expenses
11.01
0.00
11.01
Total Expenditure (Excl Depreciation)
453.39
0
453.39
Operating Profit (PBDIT) excl Other Income
142.74
0.00
142.74
Other Income
75.66
0
75.66
Operating Profit (PBDIT)
226.84
0
226.84
Interest
0.64
0
0.64
Exceptional Items
6.86
0
6.86
Gross Profit (PBDT)
307.97
0
307.97
Depreciation
12.03
0
12.03
Profit Before Tax
221.04
0
221.04
Tax
-1.33
0
-1.33
Provisions and contingencies
0
0
0.00
Profit After Tax
222.36
0
222.36
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
222.36
0
222.36
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
222.36
0
222.36
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,552.94
0
2,552.94
Earnings per share (EPS)
2.40
0
2.40
Diluted Earnings per share
2.40
0
2.40
Operating Profit Margin (Excl OI)
23.34%
0%
0.00
23.34%
Gross Profit Margin
39.10%
0%
0.00
39.10%
PAT Margin
37.30%
0%
0.00
37.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 59.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.89% vs 27.65% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 22.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.23% vs 23.10% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 55.08% vs 7.73% in Dec 2023
Annual - Interest
Interest 0.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 500.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.34%
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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