Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
850.43
734.91
773.77
791.90
590.49
510.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
850.43
734.91
773.77
791.90
590.49
510.84
Raw Material Cost
587.18
525.34
432.24
483.91
352.24
307.04
Purchase of Finished goods
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
Employee Cost
209.45
178.79
0.00
165.38
118.00
103.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.45
0.50
0.18
0.96
1.91
4.15
Selling and Distribution Expenses
151.93
133.74
167.80
144.13
111.63
104.55
Other Expenses
-13.49
-10.75
6.92
-11.32
-8.12
-7.26
Total Expenditure (Excl Depreciation)
814.13
730.83
669.41
681.16
502.61
446.32
Operating Profit (PBDIT) excl Other Income
36.3
4.1
104.39999999999999
110.7
87.89999999999999
64.5
Other Income
52.54
57.95
23.21
26.61
14.68
12.63
Operating Profit (PBDIT)
89.04
68.05
147.75
133.49
104.54
67.34
Interest
0.45
0.50
0.18
0.96
1.91
4.15
Exceptional Items
-6.96
-5.94
0.00
0.00
0.02
0.01
Gross Profit (PBDT)
263.25
209.57
341.53
307.99
238.24
203.80
Depreciation
9.77
8.83
7.64
7.10
6.72
6.31
Profit Before Tax
71.86
52.78
139.93
125.44
95.94
56.89
Tax
0.26
-2.19
11.13
12.25
10.59
5.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
70.52
52.58
127.10
112.09
84.19
48.69
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
70.52
52.58
127.10
112.09
84.19
48.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.09
2.40
1.71
1.09
1.16
2.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
71.61
54.98
128.80
113.18
85.34
51.12
Equity Capital
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
Reserves
1,465.85
1,412.20
1,397.41
449.06
365.95
210.64
Earnings per share (EPS)
0.66
0.49
1.19
1.05
0.79
0.46
Diluted Earnings per share
0.66
0.49
1.19
1.05
0.79
0.46
Operating Profit Margin (Excl OI)
3.14%
0.17%
15.11%
12.6%
14.08%
9.47%
Gross Profit Margin
9.6%
8.38%
19.07%
16.74%
17.38%
12.37%
PAT Margin
8.29%
7.15%
16.43%
14.15%
14.26%
9.53%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 15.72% vs -5.03% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 30.18% vs -57.30% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 261.39% vs -91.89% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 150.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of GKG Precision Machine Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
850.43
0
850.43
Other Operating Income
0.00
0.00
0.00
Total Operating income
850.43
0
850.43
Raw Material Cost
587.18
0
587.18
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
209.45
0
209.45
Power Cost
0
0
0.00
Manufacturing Expenses
0.45
0
0.45
Selling and Distribution Expenses
151.93
0
151.93
Other Expenses
-13.49
0.00
-13.49
Total Expenditure (Excl Depreciation)
814.13
0
814.13
Operating Profit (PBDIT) excl Other Income
36.31
0.00
36.31
Other Income
52.54
0
52.54
Operating Profit (PBDIT)
89.04
0
89.04
Interest
0.45
0
0.45
Exceptional Items
-6.96
0
-6.96
Gross Profit (PBDT)
263.25
0
263.25
Depreciation
9.77
0
9.77
Profit Before Tax
71.86
0
71.86
Tax
0.26
0
0.26
Provisions and contingencies
0
0
0.00
Profit After Tax
70.52
0
70.52
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
70.52
0
70.52
Share in Profit of Associates
0
0
0.00
Minority Interest
1.09
0
1.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
71.61
0
71.61
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,465.85
0
1,465.85
Earnings per share (EPS)
0.66
0
0.66
Diluted Earnings per share
0.66
0
0.66
Operating Profit Margin (Excl OI)
3.14%
0%
0.00
3.14%
Gross Profit Margin
9.60%
0%
0.00
9.60%
PAT Margin
8.29%
0%
0.00
8.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 85.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.72% vs -5.03% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.18% vs -57.30% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 261.39% vs -91.89% in Dec 2023
Annual - Interest
Interest 0.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 150.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.14%
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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