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
16,183.55
15,925.10
8,322.63
4,680.51
5,938.65
8,659.17
11,164.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,183.55
15,925.10
8,322.63
4,680.51
5,938.65
8,659.17
11,164.77
Raw Material Cost
14,887.82
14,643.96
7,882.56
4,444.94
5,489.12
7,871.18
9,771.68
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
358.97
218.53
188.67
223.18
453.15
408.48
500.51
Selling and Distribution Expenses
1,001.52
850.19
436.34
876.05
939.16
600.96
890.38
Other Expenses
-15.16
-8.88
-12.12
-18.64
-41.02
-33.51
-41.66
Total Expenditure (Excl Depreciation)
16,096.72
15,623.90
8,386.33
5,357.77
6,471.23
8,545.50
10,745.94
Operating Profit (PBDIT) excl Other Income
86.8
301.2
-63.7
-677.3000000000001
-532.6
113.69999999999999
418.8
Other Income
287.03
114.99
430.50
-74.14
51.32
417.52
130.36
Operating Profit (PBDIT)
1,011.00
574.53
532.56
-465.95
-83.82
827.95
768.24
Interest
358.97
218.53
188.67
223.18
453.15
408.48
500.51
Exceptional Items
-17.45
-111.52
-68.86
-827.50
-1,442.40
21.18
-38.12
Gross Profit (PBDT)
1,295.73
1,281.14
440.06
235.57
449.53
787.99
1,393.09
Depreciation
536.74
264.59
179.95
323.63
424.81
310.32
228.50
Profit Before Tax
97.84
-20.10
95.07
-1,840.26
-2,404.17
130.33
1.11
Tax
24.13
-51.30
18.82
30.25
81.16
82.94
2.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.29
157.72
65.11
-1,982.88
-2,638.47
55.56
45.12
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
68.29
157.72
65.11
-1,982.88
-2,638.47
55.56
45.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.18
-1.04
-2.19
31.58
11.84
14.07
11.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
68.12
156.68
62.92
-1,951.31
-2,626.64
69.63
56.49
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
2,383.13
2,424.25
2,266.39
2,261.17
4,249.75
4,390.94
4,241.11
Earnings per share (EPS)
0.01
0.03
0.01
-0.34
-0.52
0.01
0.01
Diluted Earnings per share
0.01
0.03
0.01
-0.34
-0.52
0.01
0.01
Operating Profit Margin (Excl OI)
1.16%
1.22%
-0.94%
-15.29%
-9.43%
1.16%
3.67%
Gross Profit Margin
3.92%
1.54%
3.3%
-32.4%
-33.33%
5.09%
2.06%
PAT Margin
0.42%
0.99%
0.78%
-42.36%
-44.43%
0.64%
0.4%
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 1.62% vs 91.35% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -56.54% vs 149.13% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 57.56% vs 350.05% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 64.30% vs 15.79% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of GCL System Integration Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
16,183.55
0
16,183.55
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,183.55
0
16,183.55
Raw Material Cost
14,887.82
0
14,887.82
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
358.97
0
358.97
Selling and Distribution Expenses
1,001.52
0
1,001.52
Other Expenses
-15.16
0.00
-15.16
Total Expenditure (Excl Depreciation)
16,096.72
0
16,096.72
Operating Profit (PBDIT) excl Other Income
86.83
0.00
86.83
Other Income
287.03
0
287.03
Operating Profit (PBDIT)
1,011.00
0
1,011.00
Interest
358.97
0
358.97
Exceptional Items
-17.45
0
-17.45
Gross Profit (PBDT)
1,295.73
0
1,295.73
Depreciation
536.74
0
536.74
Profit Before Tax
97.84
0
97.84
Tax
24.13
0
24.13
Provisions and contingencies
0
0
0.00
Profit After Tax
68.29
0
68.29
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
68.29
0
68.29
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.18
0
-0.18
Other related items
0.00
0.00
0.00
Consolidated Net Profit
68.12
0
68.12
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,383.13
0
2,383.13
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
1.16%
0%
0.00
1.16%
Gross Profit Margin
3.92%
0%
0.00
3.92%
PAT Margin
0.42%
0%
0.00
0.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,618.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.62% vs 91.35% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -56.54% vs 149.13% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 57.56% vs 350.05% in Dec 2023
Annual - Interest
Interest 35.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 64.30% vs 15.79% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.16%
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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