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
1,00,675.12
98,329.86
1,04,627.39
77,999.53
57,542.34
34,923.32
23,608.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,00,675.12
98,329.86
1,04,627.39
77,999.53
57,542.34
34,923.32
23,608.94
Raw Material Cost
91,021.34
90,877.13
94,200.29
67,994.77
49,121.69
30,246.93
19,729.53
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
4,016.68
3,326.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
586.63
641.72
359.75
231.28
315.90
285.83
246.78
Selling and Distribution Expenses
2,635.16
2,497.01
2,683.69
2,248.81
2,031.08
1,299.41
1,245.16
Other Expenses
327.66
316.67
407.33
328.91
257.53
-293.04
-231.81
Total Expenditure (Excl Depreciation)
97,519.77
97,182.60
1,01,317.03
73,763.96
54,043.98
32,918.47
22,230.11
Operating Profit (PBDIT) excl Other Income
3155.2999999999997
1147.3
3310.4
4235.6
3498.3999999999996
2004.8
1378.8
Other Income
780.41
461.53
381.04
867.39
59.97
-190.12
110.44
Operating Profit (PBDIT)
7,667.43
5,410.97
6,153.75
7,772.20
5,623.63
3,697.82
3,049.42
Interest
586.63
641.72
359.75
231.28
315.90
285.83
246.78
Exceptional Items
-200.83
115.91
-636.55
-48.85
77.32
26.65
-159.41
Gross Profit (PBDT)
9,653.77
7,452.73
10,427.11
10,004.76
8,420.65
4,676.39
3,879.41
Depreciation
4,079.30
4,065.57
3,650.53
2,909.27
2,188.21
1,991.55
1,634.80
Profit Before Tax
2,800.67
819.59
1,506.93
4,582.80
3,196.84
1,447.08
1,008.43
Tax
187.55
-228.25
-281.79
298.84
370.08
192.40
148.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,665.04
1,088.08
1,749.18
4,274.70
2,848.01
1,280.54
867.72
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
2,665.04
1,088.08
1,749.18
4,274.70
2,848.01
1,280.54
867.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-78.76
-68.67
41.84
32.36
3.88
-1.40
-23.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,586.29
1,019.41
1,791.02
4,307.07
2,851.89
1,279.14
844.47
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
33,186.34
30,810.59
29,493.64
27,327.75
19,653.25
16,107.36
15,219.22
Earnings per share (EPS)
0.77
0.32
0.52
1.28
0.89
0.4
0.27
Diluted Earnings per share
0.77
0.32
0.52
1.28
0.89
0.4
0.27
Operating Profit Margin (Excl OI)
2.79%
0.9%
2.03%
5.12%
5.87%
5.43%
5.52%
Gross Profit Margin
6.83%
4.97%
4.93%
9.61%
9.36%
9.85%
11.2%
PAT Margin
2.65%
1.11%
1.67%
5.48%
4.95%
3.67%
3.68%
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 2.39% vs -6.02% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 153.71% vs -43.08% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 39.15% vs -14.26% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -8.59% vs 78.40% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of GoerTek Inc. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,00,675.12
0
1,00,675.12
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,00,675.12
0
1,00,675.12
Raw Material Cost
91,021.34
0
91,021.34
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
586.63
0
586.63
Selling and Distribution Expenses
2,635.16
0
2,635.16
Other Expenses
327.66
0.00
327.66
Total Expenditure (Excl Depreciation)
97,519.77
0
97,519.77
Operating Profit (PBDIT) excl Other Income
3,155.34
0.00
3,155.34
Other Income
780.41
0
780.41
Operating Profit (PBDIT)
7,667.43
0
7,667.43
Interest
586.63
0
586.63
Exceptional Items
-200.83
0
-200.83
Gross Profit (PBDT)
9,653.77
0
9,653.77
Depreciation
4,079.30
0
4,079.30
Profit Before Tax
2,800.67
0
2,800.67
Tax
187.55
0
187.55
Provisions and contingencies
0
0
0.00
Profit After Tax
2,665.04
0
2,665.04
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,665.04
0
2,665.04
Share in Profit of Associates
0
0
0.00
Minority Interest
-78.76
0
-78.76
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,586.29
0
2,586.29
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
33,186.34
0
33,186.34
Earnings per share (EPS)
0.77
0
0.77
Diluted Earnings per share
0.77
0
0.77
Operating Profit Margin (Excl OI)
2.79%
0%
0.00
2.79%
Gross Profit Margin
6.83%
0%
0.00
6.83%
PAT Margin
2.65%
0%
0.00
2.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10,067.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.39% vs -6.02% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 258.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 153.71% vs -43.08% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 688.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.15% vs -14.26% in Dec 2023
Annual - Interest
Interest 58.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.59% vs 78.40% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.79%
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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