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
2,155.82
1,331.14
1,095.63
1,202.65
839.35
882.58
410.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,155.82
1,331.14
1,095.63
1,202.65
839.35
882.58
410.68
Raw Material Cost
1,615.87
982.75
798.96
863.24
597.11
705.15
306.50
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
95.96
53.26
75.98
69.67
41.42
42.61
39.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
239.05
153.95
89.26
86.00
44.39
26.62
4.40
Selling and Distribution Expenses
135.84
64.43
67.82
49.91
39.30
40.38
34.23
Other Expenses
-27.93
-18.29
-12.69
-11.73
-6.75
-4.94
-2.40
Total Expenditure (Excl Depreciation)
1,807.39
1,071.52
905.16
951.49
654.73
765.31
360.22
Operating Profit (PBDIT) excl Other Income
348.40000000000003
259.6
190.5
251.20000000000002
184.60000000000002
117.30000000000001
50.5
Other Income
48.62
29.59
12.06
6.13
1.69
26.89
21.93
Operating Profit (PBDIT)
857.56
616.72
419.56
484.49
314.19
219.60
99.45
Interest
239.05
153.95
89.26
86.00
44.39
26.62
4.40
Exceptional Items
-25.04
1.80
3.12
0.54
0.46
0.03
0.00
Gross Profit (PBDT)
539.94
348.40
296.68
339.41
242.24
177.43
104.18
Depreciation
459.42
301.68
210.50
224.08
127.88
75.45
27.07
Profit Before Tax
134.05
162.90
122.93
174.95
142.38
117.56
67.98
Tax
-1.31
16.88
-26.52
16.97
19.21
12.86
10.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
124.09
141.33
165.67
144.59
156.60
103.79
57.93
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
124.09
141.33
165.67
144.59
156.60
103.79
57.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.18
3.55
-0.95
-1.16
1.52
0.66
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
127.26
144.87
164.72
143.43
158.12
104.45
57.93
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
3,342.38
3,065.04
1,744.15
1,555.21
1,297.31
685.90
571.42
Earnings per share (EPS)
0.13
0.15
0.2
0.17
0.2
0.13
0.07
Diluted Earnings per share
0.13
0.15
0.2
0.17
0.2
0.13
0.07
Operating Profit Margin (Excl OI)
16.21%
21.44%
17.98%
21.14%
22.0%
13.29%
12.29%
Gross Profit Margin
27.53%
34.9%
30.43%
33.18%
32.2%
21.87%
23.14%
PAT Margin
5.76%
10.62%
15.12%
12.02%
18.66%
11.76%
14.11%
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 61.96% vs 21.50% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -12.15% vs -12.02% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 37.78% vs 44.07% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 55.30% vs 72.34% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Guangdong Aofei Data Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,155.82
0
2,155.82
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,155.82
0
2,155.82
Raw Material Cost
1,615.87
0
1,615.87
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
95.96
0
95.96
Power Cost
0
0
0.00
Manufacturing Expenses
239.05
0
239.05
Selling and Distribution Expenses
135.84
0
135.84
Other Expenses
-27.93
0.00
-27.93
Total Expenditure (Excl Depreciation)
1,807.39
0
1,807.39
Operating Profit (PBDIT) excl Other Income
348.43
0.00
348.43
Other Income
48.62
0
48.62
Operating Profit (PBDIT)
857.56
0
857.56
Interest
239.05
0
239.05
Exceptional Items
-25.04
0
-25.04
Gross Profit (PBDT)
539.94
0
539.94
Depreciation
459.42
0
459.42
Profit Before Tax
134.05
0
134.05
Tax
-1.31
0
-1.31
Provisions and contingencies
0
0
0.00
Profit After Tax
124.09
0
124.09
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
124.09
0
124.09
Share in Profit of Associates
0
0
0.00
Minority Interest
3.18
0
3.18
Other related items
0.00
0.00
0.00
Consolidated Net Profit
127.26
0
127.26
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,342.38
0
3,342.38
Earnings per share (EPS)
0.13
0
0.13
Diluted Earnings per share
0.13
0
0.13
Operating Profit Margin (Excl OI)
16.21%
0%
0.00
16.21%
Gross Profit Margin
27.53%
0%
0.00
27.53%
PAT Margin
5.76%
0%
0.00
5.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 215.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 61.96% vs 21.50% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.15% vs -12.02% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 80.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.78% vs 44.07% in Dec 2023
Annual - Interest
Interest 23.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 55.30% vs 72.34% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.21%
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
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