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
33,101.29
30,426.98
29,297.93
19,210.85
12,398.80
14,275.94
13,790.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,101.29
30,426.98
29,297.93
19,210.85
12,398.80
14,275.94
13,790.38
Raw Material Cost
28,602.06
27,164.88
25,408.11
16,212.44
10,676.38
11,950.73
11,377.14
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
726.56
702.54
765.73
707.43
612.06
654.45
693.28
Selling and Distribution Expenses
772.17
756.64
648.95
614.72
355.37
460.57
395.43
Other Expenses
30.65
43.42
31.59
5.81
-15.34
-21.54
-28.90
Total Expenditure (Excl Depreciation)
30,407.29
29,058.29
27,138.66
17,592.66
11,490.42
12,850.38
12,176.80
Operating Profit (PBDIT) excl Other Income
2694
1368.7
2159.3
1618.1999999999998
908.4000000000001
1425.6
1613.6000000000001
Other Income
175.38
261.79
405.40
259.00
205.01
101.47
175.75
Operating Profit (PBDIT)
4,937.24
2,322.77
3,416.07
2,813.59
1,939.92
2,177.50
2,323.58
Interest
726.56
702.54
765.73
707.43
612.06
654.45
693.28
Exceptional Items
-672.83
1,214.43
-12.51
-45.00
-18.93
-15.58
-57.31
Gross Profit (PBDT)
4,499.23
3,262.10
3,889.81
2,998.40
1,722.42
2,325.21
2,413.24
Depreciation
1,883.68
1,422.21
1,112.47
956.65
816.68
687.69
674.74
Profit Before Tax
1,654.17
1,412.44
1,525.36
1,104.51
492.25
819.77
898.25
Tax
289.95
198.83
214.76
192.18
107.70
117.25
128.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,020.41
934.49
1,295.89
923.28
412.50
735.27
730.31
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
1,020.41
934.49
1,295.89
923.28
412.50
735.27
730.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
308.07
227.59
36.61
37.17
14.70
14.23
48.39
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,328.47
1,162.08
1,332.50
960.45
427.21
749.50
778.70
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
0.0
0.0
Reserves
19,426.20
18,761.53
18,483.86
14,228.48
13,309.67
10,484.53
9,877.63
Earnings per share (EPS)
0.2
0.18
0.26
0.19
0.09
0.0
0.0
Diluted Earnings per share
0.2
0.18
0.26
0.19
0.09
0.0
0.0
Operating Profit Margin (Excl OI)
8.7%
2.1%
6.48%
8.32%
7.41%
9.72%
10.68%
Gross Profit Margin
10.69%
9.32%
9.0%
10.73%
10.56%
10.56%
11.41%
PAT Margin
3.08%
3.07%
4.42%
4.81%
3.33%
5.15%
5.3%
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 8.79% vs 3.85% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 14.32% vs -12.79% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 131.05% vs -31.54% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.43% vs -8.25% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of GEM Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
33,101.29
0
33,101.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,101.29
0
33,101.29
Raw Material Cost
28,602.06
0
28,602.06
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
726.56
0
726.56
Selling and Distribution Expenses
772.17
0
772.17
Other Expenses
30.65
0.00
30.65
Total Expenditure (Excl Depreciation)
30,407.29
0
30,407.29
Operating Profit (PBDIT) excl Other Income
2,694.00
0.00
2,694.00
Other Income
175.38
0
175.38
Operating Profit (PBDIT)
4,937.24
0
4,937.24
Interest
726.56
0
726.56
Exceptional Items
-672.83
0
-672.83
Gross Profit (PBDT)
4,499.23
0
4,499.23
Depreciation
1,883.68
0
1,883.68
Profit Before Tax
1,654.17
0
1,654.17
Tax
289.95
0
289.95
Provisions and contingencies
0
0
0.00
Profit After Tax
1,020.41
0
1,020.41
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,020.41
0
1,020.41
Share in Profit of Associates
0
0
0.00
Minority Interest
308.07
0
308.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,328.47
0
1,328.47
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
19,426.20
0
19,426.20
Earnings per share (EPS)
0.20
0
0.20
Diluted Earnings per share
0.20
0
0.20
Operating Profit Margin (Excl OI)
8.70%
0%
0.00
8.70%
Gross Profit Margin
10.69%
0%
0.00
10.69%
PAT Margin
3.08%
0%
0.00
3.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,310.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.79% vs 3.85% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 132.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.32% vs -12.79% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 476.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 131.05% vs -31.54% in Dec 2023
Annual - Interest
Interest 72.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.43% vs -8.25% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.70%
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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