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
580.06
557.06
568.10
521.24
655.49
739.95
729.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
580.06
557.06
568.10
521.24
655.49
739.95
729.07
Raw Material Cost
140.21
161.72
161.35
154.38
216.29
237.32
259.28
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
78.43
87.90
65.68
55.32
54.17
53.06
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.26
4.51
1.25
2.18
3.49
5.88
8.39
Selling and Distribution Expenses
404.46
379.18
396.13
343.44
416.88
472.79
439.67
Other Expenses
-5.63
-7.79
-5.20
-4.24
-3.80
-4.09
-0.76
Total Expenditure (Excl Depreciation)
573.09
555.39
572.37
512.90
652.88
728.18
699.75
Operating Profit (PBDIT) excl Other Income
7
1.7000000000000002
-4.3
8.299999999999999
2.6
11.799999999999999
29.3
Other Income
41.65
-19.46
32.35
14.54
26.17
19.76
12.10
Operating Profit (PBDIT)
71.95
24.47
59.85
51.73
58.26
57.83
66.05
Interest
6.26
4.51
1.25
2.18
3.49
5.88
8.39
Exceptional Items
-7.59
-28.15
10.55
-62.52
1.95
-1.81
-3.00
Gross Profit (PBDT)
439.86
395.35
406.75
366.85
439.20
502.63
469.79
Depreciation
23.33
42.26
31.66
29.00
29.49
26.29
26.30
Profit Before Tax
34.77
-50.45
37.49
-41.97
27.22
23.85
28.37
Tax
-31.56
1.84
14.44
-5.57
9.31
15.35
5.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
74.61
-42.89
33.46
-18.16
37.74
25.90
38.32
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
74.61
-42.89
33.46
-18.16
37.74
25.90
38.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.01
0.00
0.00
0.00
-0.79
0.51
-1.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
73.60
-42.89
33.46
-18.16
36.95
26.41
36.89
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
1,560.49
1,638.43
1,683.77
1,656.22
1,721.34
1,714.99
1,771.24
Earnings per share (EPS)
0.21
-0.11
0.09
-0.05
0.1
0.07
0.1
Diluted Earnings per share
0.21
-0.11
0.09
-0.05
0.1
0.07
0.1
Operating Profit Margin (Excl OI)
1.2%
0.3%
-0.73%
1.57%
0.4%
1.59%
3.79%
Gross Profit Margin
10.02%
-1.47%
12.17%
-2.49%
8.65%
6.78%
7.5%
PAT Margin
12.86%
-7.7%
5.89%
-3.48%
5.76%
3.5%
5.26%
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 4.13% vs -1.94% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 271.56% vs -228.06% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -30.98% vs 59.64% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 40.00% vs 275.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Ginwa Enterprise (Group) Inc. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
580.06
0
580.06
Other Operating Income
0.00
0.00
0.00
Total Operating income
580.06
0
580.06
Raw Material Cost
140.21
0
140.21
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
78.43
0
78.43
Power Cost
0
0
0.00
Manufacturing Expenses
6.26
0
6.26
Selling and Distribution Expenses
404.46
0
404.46
Other Expenses
-5.63
0.00
-5.63
Total Expenditure (Excl Depreciation)
573.09
0
573.09
Operating Profit (PBDIT) excl Other Income
6.98
0.00
6.98
Other Income
41.65
0
41.65
Operating Profit (PBDIT)
71.95
0
71.95
Interest
6.26
0
6.26
Exceptional Items
-7.59
0
-7.59
Gross Profit (PBDT)
439.86
0
439.86
Depreciation
23.33
0
23.33
Profit Before Tax
34.77
0
34.77
Tax
-31.56
0
-31.56
Provisions and contingencies
0
0
0.00
Profit After Tax
74.61
0
74.61
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
74.61
0
74.61
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.01
0
-1.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
73.60
0
73.60
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,560.49
0
1,560.49
Earnings per share (EPS)
0.21
0
0.21
Diluted Earnings per share
0.21
0
0.21
Operating Profit Margin (Excl OI)
1.20%
0%
0.00
1.20%
Gross Profit Margin
10.02%
0%
0.00
10.02%
PAT Margin
12.86%
0%
0.00
12.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 58.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.13% vs -1.94% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 271.56% vs -228.06% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -30.98% vs 59.64% in Dec 2023
Annual - Interest
Interest 0.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.00% vs 275.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.20%
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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