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
3,499.59
3,390.20
2,857.23
1,988.39
1,571.10
1,432.59
882.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,499.59
3,390.20
2,857.23
1,988.39
1,571.10
1,432.59
882.53
Raw Material Cost
2,446.68
2,445.03
2,107.40
1,457.15
1,048.87
1,025.06
634.91
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
27.56
33.62
31.98
13.87
10.26
8.90
1.43
Selling and Distribution Expenses
344.15
287.34
191.85
175.00
153.82
112.47
74.62
Other Expenses
19.58
13.91
11.43
10.78
8.35
5.79
4.46
Total Expenditure (Excl Depreciation)
3,014.18
2,905.07
2,445.56
1,753.79
1,296.41
1,204.30
755.59
Operating Profit (PBDIT) excl Other Income
485.4
485.09999999999997
411.70000000000005
234.60000000000002
274.7
228.29999999999998
126.89999999999999
Other Income
26.01
34.42
74.61
76.34
45.45
17.16
19.65
Operating Profit (PBDIT)
647.95
654.42
601.97
398.09
387.03
301.84
182.47
Interest
27.56
33.62
31.98
13.87
10.26
8.90
1.43
Exceptional Items
1.73
-2.88
-0.59
0.00
-13.46
-0.14
-0.10
Gross Profit (PBDT)
1,052.91
945.18
749.83
531.25
522.22
407.53
247.62
Depreciation
170.59
154.80
129.94
88.03
71.70
61.22
41.19
Profit Before Tax
451.53
463.12
439.46
296.18
291.61
231.58
139.76
Tax
48.99
30.20
42.72
28.43
33.70
28.98
16.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
248.66
319.13
336.51
304.60
203.66
155.73
106.78
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
248.66
319.13
336.51
304.60
203.66
155.73
106.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
138.71
96.55
45.66
25.33
42.74
38.89
13.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
387.37
415.68
382.17
329.93
246.41
194.62
120.34
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
3,495.16
3,355.52
3,124.57
2,846.39
2,249.96
2,056.49
1,800.71
Earnings per share (EPS)
0.32
0.41
0.44
0.4
0.27
0.22
0.16
Diluted Earnings per share
0.32
0.41
0.44
0.4
0.27
0.22
0.16
Operating Profit Margin (Excl OI)
12.9%
13.72%
13.91%
11.75%
17.18%
15.6%
13.78%
Gross Profit Margin
17.78%
18.23%
19.93%
19.32%
23.12%
20.44%
20.5%
PAT Margin
7.11%
9.41%
11.78%
15.32%
12.96%
10.87%
12.1%
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 3.23% vs 18.65% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -6.81% vs 8.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.31% vs 17.56% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -17.86% vs 5.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Gaona Aero Material Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,499.59
0
3,499.59
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,499.59
0
3,499.59
Raw Material Cost
2,446.68
0
2,446.68
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
27.56
0
27.56
Selling and Distribution Expenses
344.15
0
344.15
Other Expenses
19.58
0.00
19.58
Total Expenditure (Excl Depreciation)
3,014.18
0
3,014.18
Operating Profit (PBDIT) excl Other Income
485.41
0.00
485.41
Other Income
26.01
0
26.01
Operating Profit (PBDIT)
647.95
0
647.95
Interest
27.56
0
27.56
Exceptional Items
1.73
0
1.73
Gross Profit (PBDT)
1,052.91
0
1,052.91
Depreciation
170.59
0
170.59
Profit Before Tax
451.53
0
451.53
Tax
48.99
0
48.99
Provisions and contingencies
0
0
0.00
Profit After Tax
248.66
0
248.66
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
248.66
0
248.66
Share in Profit of Associates
0
0
0.00
Minority Interest
138.71
0
138.71
Other related items
0.00
0.00
0.00
Consolidated Net Profit
387.37
0
387.37
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,495.16
0
3,495.16
Earnings per share (EPS)
0.32
0
0.32
Diluted Earnings per share
0.32
0
0.32
Operating Profit Margin (Excl OI)
12.90%
0%
0.00
12.90%
Gross Profit Margin
17.78%
0%
0.00
17.78%
PAT Margin
7.11%
0%
0.00
7.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 349.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.23% vs 18.65% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 38.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.81% vs 8.77% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.31% vs 17.56% in Dec 2023
Annual - Interest
Interest 2.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.86% vs 5.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.90%
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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