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
538.54
446.10
381.65
342.80
306.02
264.61
199.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
538.54
446.10
381.65
342.80
306.02
264.61
199.15
Raw Material Cost
268.33
234.93
169.47
169.58
159.60
150.95
109.18
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
159.81
133.95
114.73
104.11
85.03
72.74
66.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.02
0.08
0.06
0.09
0.22
0.12
0.05
Selling and Distribution Expenses
141.20
98.64
114.29
75.95
76.15
64.89
59.20
Other Expenses
-8.91
-6.56
-5.63
-4.83
-4.28
-3.27
-3.24
Total Expenditure (Excl Depreciation)
481.23
402.01
342.22
301.48
278.20
256.00
202.27
Operating Profit (PBDIT) excl Other Income
57.300000000000004
44.1
39.4
41.3
27.799999999999997
8.6
-3.1
Other Income
14.36
14.05
11.10
8.30
8.10
10.85
18.00
Operating Profit (PBDIT)
87.16
71.95
56.39
50.80
40.57
23.99
20.93
Interest
1.02
0.08
0.06
0.09
0.22
0.12
0.05
Exceptional Items
0.00
-0.08
-0.40
-0.02
0.00
0.00
0.00
Gross Profit (PBDT)
270.21
211.17
212.19
173.21
146.42
113.66
89.97
Depreciation
10.07
9.07
8.58
8.56
8.07
7.43
5.77
Profit Before Tax
76.06
62.72
47.35
42.13
32.29
16.44
15.11
Tax
-0.34
1.51
-1.47
-1.59
1.46
-0.59
-0.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
73.87
61.21
48.82
43.71
30.82
17.03
15.62
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
73.87
61.21
48.82
43.71
30.82
17.03
15.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.52
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
76.40
61.21
48.82
43.71
30.82
17.03
15.62
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
754.33
705.37
660.77
634.80
598.98
573.00
560.00
Earnings per share (EPS)
0.3
0.25
0.2
0.18
0.12
0.07
0.06
Diluted Earnings per share
0.3
0.25
0.2
0.18
0.12
0.07
0.06
Operating Profit Margin (Excl OI)
11.65%
10.95%
9.62%
9.9%
7.97%
2.16%
-1.43%
Gross Profit Margin
15.99%
16.09%
14.65%
14.78%
13.19%
9.02%
10.49%
PAT Margin
13.72%
13.72%
12.79%
12.75%
10.07%
6.44%
7.84%
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 20.71% vs 16.87% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 24.84% vs 25.41% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 25.73% vs 27.81% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 900.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of GHT Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
538.54
0
538.54
Other Operating Income
0.00
0.00
0.00
Total Operating income
538.54
0
538.54
Raw Material Cost
268.33
0
268.33
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
159.81
0
159.81
Power Cost
0
0
0.00
Manufacturing Expenses
1.02
0
1.02
Selling and Distribution Expenses
141.20
0
141.20
Other Expenses
-8.91
0.00
-8.91
Total Expenditure (Excl Depreciation)
481.23
0
481.23
Operating Profit (PBDIT) excl Other Income
57.31
0.00
57.31
Other Income
14.36
0
14.36
Operating Profit (PBDIT)
87.16
0
87.16
Interest
1.02
0
1.02
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
270.21
0
270.21
Depreciation
10.07
0
10.07
Profit Before Tax
76.06
0
76.06
Tax
-0.34
0
-0.34
Provisions and contingencies
0
0
0.00
Profit After Tax
73.87
0
73.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
73.87
0
73.87
Share in Profit of Associates
0
0
0.00
Minority Interest
2.52
0
2.52
Other related items
0.00
0.00
0.00
Consolidated Net Profit
76.40
0
76.40
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
754.33
0
754.33
Earnings per share (EPS)
0.30
0
0.30
Diluted Earnings per share
0.30
0
0.30
Operating Profit Margin (Excl OI)
11.65%
0%
0.00
11.65%
Gross Profit Margin
15.99%
0%
0.00
15.99%
PAT Margin
13.72%
0%
0.00
13.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 53.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.71% vs 16.87% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.84% vs 25.41% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.73% vs 27.81% in Dec 2023
Annual - Interest
Interest 0.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 900.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.65%
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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