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
1,859.30
2,011.61
2,075.02
1,899.69
1,323.04
2,096.43
2,603.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,859.30
2,011.61
2,075.02
1,899.69
1,323.04
2,096.43
2,603.11
Raw Material Cost
1,121.99
1,048.14
931.26
943.59
954.10
815.83
1,103.95
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
118.45
413.60
508.47
464.54
477.67
583.86
676.29
Selling and Distribution Expenses
253.39
271.13
212.14
215.51
251.44
532.66
571.79
Other Expenses
-11.84
-41.36
-50.85
-46.28
-47.43
-58.19
-67.63
Total Expenditure (Excl Depreciation)
1,375.38
1,319.27
1,143.40
1,160.83
1,208.88
1,350.47
1,675.74
Operating Profit (PBDIT) excl Other Income
483.9
692.3000000000001
931.5999999999999
738.9
114.2
746
927.4
Other Income
7.69
-937.11
56.13
-17.89
22.71
12.04
103.83
Operating Profit (PBDIT)
922.86
162.78
1,292.53
1,040.27
-237.70
1,153.29
1,440.40
Interest
118.45
413.60
508.47
464.54
477.67
583.86
676.29
Exceptional Items
-5.01
2,871.86
-998.95
-1,022.13
1,371.29
57.21
81.73
Gross Profit (PBDT)
737.32
963.47
1,143.76
956.10
368.94
1,280.60
1,499.16
Depreciation
317.87
311.67
313.76
327.76
411.09
408.47
419.53
Profit Before Tax
481.53
2,309.36
-528.65
-774.15
244.83
218.17
426.31
Tax
-39.13
1,026.56
197.62
167.46
-0.46
139.21
219.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
487.60
1,270.03
-738.59
-943.19
174.78
56.00
69.63
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
487.60
1,270.03
-738.59
-943.19
174.78
56.00
69.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
33.06
12.77
12.32
1.58
70.51
22.96
136.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
520.66
1,282.80
-726.26
-941.61
245.29
78.96
206.50
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
8,632.17
7,949.70
3,823.51
4,294.41
5,296.46
5,364.15
5,274.96
Earnings per share (EPS)
0.12
0.35
-0.33
-0.42
0.08
0.02
0.03
Diluted Earnings per share
0.12
0.35
-0.33
-0.42
0.08
0.02
0.03
Operating Profit Margin (Excl OI)
32.13%
39.18%
44.46%
38.45%
-50.75%
34.95%
35.23%
Gross Profit Margin
42.99%
130.29%
-10.36%
-23.5%
49.58%
29.89%
32.49%
PAT Margin
26.22%
63.13%
-35.59%
-49.65%
13.21%
2.67%
2.67%
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 -7.57% vs -3.06% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -59.41% vs 276.62% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -16.79% vs -11.04% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -71.37% vs -18.66% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Geo-Jade Petroleum Corp. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,859.30
0
1,859.30
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,859.30
0
1,859.30
Raw Material Cost
1,121.99
0
1,121.99
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
118.45
0
118.45
Selling and Distribution Expenses
253.39
0
253.39
Other Expenses
-11.84
0.00
-11.84
Total Expenditure (Excl Depreciation)
1,375.38
0
1,375.38
Operating Profit (PBDIT) excl Other Income
483.93
0.00
483.93
Other Income
7.69
0
7.69
Operating Profit (PBDIT)
922.86
0
922.86
Interest
118.45
0
118.45
Exceptional Items
-5.01
0
-5.01
Gross Profit (PBDT)
737.32
0
737.32
Depreciation
317.87
0
317.87
Profit Before Tax
481.53
0
481.53
Tax
-39.13
0
-39.13
Provisions and contingencies
0
0
0.00
Profit After Tax
487.60
0
487.60
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
487.60
0
487.60
Share in Profit of Associates
0
0
0.00
Minority Interest
33.06
0
33.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
520.66
0
520.66
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,632.17
0
8,632.17
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
32.13%
0%
0.00
32.13%
Gross Profit Margin
42.99%
0%
0.00
42.99%
PAT Margin
26.22%
0%
0.00
26.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 185.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.57% vs -3.06% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 52.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -59.41% vs 276.62% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.79% vs -11.04% in Dec 2023
Annual - Interest
Interest 11.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -71.37% vs -18.66% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.13%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
