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
656.01
735.20
616.65
496.28
344.14
335.30
309.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
656.01
735.20
616.65
496.28
344.14
335.30
309.59
Raw Material Cost
225.89
238.11
212.33
163.99
101.46
94.07
81.62
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
297.89
204.12
170.52
138.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.20
0.15
0.12
0.18
0.28
0.11
0.12
Selling and Distribution Expenses
133.78
157.83
139.35
106.31
85.97
73.69
74.20
Other Expenses
15.23
15.27
13.86
-17.46
-11.56
-9.95
-7.85
Total Expenditure (Excl Depreciation)
512.15
548.82
490.42
393.74
276.18
238.84
216.36
Operating Profit (PBDIT) excl Other Income
143.9
186.4
126.19999999999999
102.5
68
96.5
93.2
Other Income
28.11
34.35
29.82
28.00
31.79
27.96
32.69
Operating Profit (PBDIT)
208.77
263.38
186.37
159.95
121.47
143.87
131.38
Interest
0.20
0.15
0.12
0.18
0.28
0.11
0.12
Exceptional Items
4.25
0.89
1.25
1.03
-0.94
1.75
0.00
Gross Profit (PBDT)
430.12
497.09
404.32
332.29
242.68
241.22
227.97
Depreciation
9.98
11.39
11.06
10.33
6.97
6.14
5.46
Profit Before Tax
202.85
252.73
176.44
150.47
113.28
139.37
125.80
Tax
6.93
14.56
9.82
8.61
4.04
11.63
9.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
193.99
233.26
166.04
137.43
108.51
127.19
119.78
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
193.99
233.26
166.04
137.43
108.51
127.19
119.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.22
1.68
-1.80
1.97
0.35
1.12
-2.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
192.77
234.94
164.24
139.39
108.86
128.31
117.09
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
1,475.80
1,492.84
1,362.10
1,251.11
1,177.47
1,114.20
1,037.17
Earnings per share (EPS)
0.95
1.14
0.82
0.68
0.53
0.63
0.6
Diluted Earnings per share
0.95
1.14
0.82
0.68
0.53
0.63
0.6
Operating Profit Margin (Excl OI)
26.02%
29.6%
23.59%
24.51%
24.03%
32.74%
30.11%
Gross Profit Margin
32.44%
35.93%
30.41%
32.4%
34.94%
43.4%
42.4%
PAT Margin
29.57%
31.73%
26.93%
27.69%
31.53%
37.93%
38.69%
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 -10.77% vs 19.23% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -17.92% vs 43.06% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -21.09% vs 46.23% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 100.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Fujian Apex Software Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
656.01
0
656.01
Other Operating Income
0.00
0.00
0.00
Total Operating income
656.01
0
656.01
Raw Material Cost
225.89
0
225.89
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
0.20
0
0.20
Selling and Distribution Expenses
133.78
0
133.78
Other Expenses
15.23
0.00
15.23
Total Expenditure (Excl Depreciation)
512.15
0
512.15
Operating Profit (PBDIT) excl Other Income
143.86
0.00
143.86
Other Income
28.11
0
28.11
Operating Profit (PBDIT)
208.77
0
208.77
Interest
0.20
0
0.20
Exceptional Items
4.25
0
4.25
Gross Profit (PBDT)
430.12
0
430.12
Depreciation
9.98
0
9.98
Profit Before Tax
202.85
0
202.85
Tax
6.93
0
6.93
Provisions and contingencies
0
0
0.00
Profit After Tax
193.99
0
193.99
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
193.99
0
193.99
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.22
0
-1.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
192.77
0
192.77
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,475.80
0
1,475.80
Earnings per share (EPS)
0.95
0
0.95
Diluted Earnings per share
0.95
0
0.95
Operating Profit Margin (Excl OI)
26.02%
0%
0.00
26.02%
Gross Profit Margin
32.44%
0%
0.00
32.44%
PAT Margin
29.57%
0%
0.00
29.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 65.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.77% vs 19.23% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 19.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.92% vs 43.06% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.09% vs 46.23% in Dec 2023
Annual - Interest
Interest 0.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 100.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.02%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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