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
9,707.90
10,282.51
10,880.40
11,244.50
11,307.95
10,823.87
8,084.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,707.90
10,282.51
10,880.40
11,244.50
11,307.95
10,823.87
8,084.08
Raw Material Cost
7,160.03
8,088.66
9,234.32
8,786.30
8,608.76
8,731.69
6,710.62
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
855.78
837.84
743.66
727.51
605.74
0.00
520.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
750.69
815.30
1,032.48
923.83
692.68
617.83
449.36
Selling and Distribution Expenses
1,016.77
992.20
713.00
665.15
514.79
563.74
558.82
Other Expenses
-158.40
-162.38
-175.75
-163.68
-128.63
-61.47
-95.93
Total Expenditure (Excl Depreciation)
8,199.32
9,110.18
9,966.01
9,465.97
9,135.72
9,298.51
7,279.78
Operating Profit (PBDIT) excl Other Income
1508.6000000000001
1172.3
914.4
1778.5
2172.2
1525.3999999999999
804.3000000000001
Other Income
302.69
884.28
887.12
582.72
276.14
245.21
45.74
Operating Profit (PBDIT)
2,947.99
3,142.89
2,919.97
3,375.12
3,230.88
2,436.70
1,407.10
Interest
750.69
815.30
1,032.48
923.83
692.68
617.83
449.36
Exceptional Items
-124.95
-54.38
-14.51
-45.01
-307.24
-10.51
440.25
Gross Profit (PBDT)
2,547.87
2,193.84
1,646.08
2,458.19
2,699.19
2,092.18
1,373.46
Depreciation
1,242.09
1,089.43
1,118.45
1,013.84
782.51
667.02
522.85
Profit Before Tax
830.26
1,183.78
754.53
1,392.44
1,448.44
1,141.35
875.13
Tax
353.87
301.55
66.36
246.91
466.38
383.60
327.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
489.04
921.38
684.13
1,013.46
824.44
553.70
331.84
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
489.04
921.38
684.13
1,013.46
824.44
553.70
331.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
93.10
53.48
-24.15
267.30
234.23
282.83
250.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
582.14
974.87
659.98
1,280.76
1,058.67
836.53
581.92
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
11,739.01
11,857.73
10,846.67
6,225.60
6,001.21
4,832.07
3,665.88
Earnings per share (EPS)
0.31
0.57
0.44
0.75
0.61
0.41
0.83
Diluted Earnings per share
0.31
0.57
0.44
0.75
0.61
0.41
0.83
Operating Profit Margin (Excl OI)
14.45%
11.37%
8.4%
15.82%
19.21%
14.08%
10.37%
Gross Profit Margin
21.35%
22.11%
17.21%
21.4%
19.73%
16.71%
17.29%
PAT Margin
5.04%
8.96%
6.29%
9.01%
7.29%
5.12%
4.1%
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 -5.59% vs -5.50% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -40.29% vs 47.71% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.12% vs 11.10% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -7.92% vs -21.04% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of GCL Energy Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
9,707.90
0
9,707.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,707.90
0
9,707.90
Raw Material Cost
7,160.03
0
7,160.03
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
855.78
0
855.78
Power Cost
0
0
0.00
Manufacturing Expenses
750.69
0
750.69
Selling and Distribution Expenses
1,016.77
0
1,016.77
Other Expenses
-158.40
0.00
-158.40
Total Expenditure (Excl Depreciation)
8,199.32
0
8,199.32
Operating Profit (PBDIT) excl Other Income
1,508.58
0.00
1,508.58
Other Income
302.69
0
302.69
Operating Profit (PBDIT)
2,947.99
0
2,947.99
Interest
750.69
0
750.69
Exceptional Items
-124.95
0
-124.95
Gross Profit (PBDT)
2,547.87
0
2,547.87
Depreciation
1,242.09
0
1,242.09
Profit Before Tax
830.26
0
830.26
Tax
353.87
0
353.87
Provisions and contingencies
0
0
0.00
Profit After Tax
489.04
0
489.04
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
489.04
0
489.04
Share in Profit of Associates
0
0
0.00
Minority Interest
93.10
0
93.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
582.14
0
582.14
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,739.01
0
11,739.01
Earnings per share (EPS)
0.31
0
0.31
Diluted Earnings per share
0.31
0
0.31
Operating Profit Margin (Excl OI)
14.45%
0%
0.00
14.45%
Gross Profit Margin
21.35%
0%
0.00
21.35%
PAT Margin
5.04%
0%
0.00
5.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 970.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.59% vs -5.50% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 58.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -40.29% vs 47.71% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 264.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.12% vs 11.10% in Dec 2023
Annual - Interest
Interest 75.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.92% vs -21.04% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.45%
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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