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
2,679.68
2,251.62
2,085.84
2,118.27
1,714.66
1,667.14
1,601.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,679.68
2,251.62
2,085.84
2,118.27
1,714.66
1,667.14
1,601.70
Raw Material Cost
2,219.40
1,883.83
1,772.13
1,780.01
1,363.23
1,361.84
1,346.44
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
0.00
266.74
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
38.70
24.71
25.94
34.85
41.15
29.34
34.40
Selling and Distribution Expenses
284.37
237.82
195.58
216.22
225.46
228.83
223.48
Other Expenses
3.51
4.90
3.71
2.11
0.33
1.02
-27.67
Total Expenditure (Excl Depreciation)
2,577.58
2,195.37
2,030.77
2,052.19
1,633.12
1,630.16
1,594.35
Operating Profit (PBDIT) excl Other Income
102.10000000000001
56.3
55.099999999999994
66.10000000000001
81.5
37
7.4
Other Income
12.48
8.66
21.33
12.73
5.92
8.83
45.53
Operating Profit (PBDIT)
235.53
152.63
151.94
146.81
135.03
102.42
100.59
Interest
38.70
24.71
25.94
34.85
41.15
29.34
34.40
Exceptional Items
1.41
-0.26
-0.25
2.12
-4.35
0.15
0.00
Gross Profit (PBDT)
460.28
367.79
313.71
338.26
351.43
305.30
255.27
Depreciation
124.42
88.37
79.81
78.15
60.19
63.88
62.01
Profit Before Tax
73.82
39.29
45.94
35.94
29.34
9.35
4.18
Tax
12.88
4.01
5.88
2.03
1.23
0.87
-2.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54.16
35.21
42.32
34.13
27.44
9.15
5.72
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
54.16
35.21
42.32
34.13
27.44
9.15
5.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.79
0.06
-2.27
-0.23
0.67
-0.67
1.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.94
35.28
40.06
33.91
28.11
8.48
6.94
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
1,237.88
1,181.18
1,143.93
1,097.61
1,071.78
1,044.73
1,034.48
Earnings per share (EPS)
0.08
0.05
0.06
0.05
0.04
0.01
0.01
Diluted Earnings per share
0.08
0.05
0.06
0.05
0.04
0.01
0.01
Operating Profit Margin (Excl OI)
3.68%
2.47%
2.44%
2.64%
4.02%
1.78%
-0.43%
Gross Profit Margin
7.4%
5.67%
6.03%
5.39%
5.22%
4.39%
4.13%
PAT Margin
2.02%
1.56%
2.03%
1.61%
1.6%
0.55%
0.36%
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 19.01% vs 7.95% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 72.52% vs -11.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 54.93% vs 10.26% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 56.68% vs -4.63% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Guangdong Sunwill Precising Plastic Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,679.68
0
2,679.68
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,679.68
0
2,679.68
Raw Material Cost
2,219.40
0
2,219.40
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
38.70
0
38.70
Selling and Distribution Expenses
284.37
0
284.37
Other Expenses
3.51
0.00
3.51
Total Expenditure (Excl Depreciation)
2,577.58
0
2,577.58
Operating Profit (PBDIT) excl Other Income
102.10
0.00
102.10
Other Income
12.48
0
12.48
Operating Profit (PBDIT)
235.53
0
235.53
Interest
38.70
0
38.70
Exceptional Items
1.41
0
1.41
Gross Profit (PBDT)
460.28
0
460.28
Depreciation
124.42
0
124.42
Profit Before Tax
73.82
0
73.82
Tax
12.88
0
12.88
Provisions and contingencies
0
0
0.00
Profit After Tax
54.16
0
54.16
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
54.16
0
54.16
Share in Profit of Associates
0
0
0.00
Minority Interest
6.79
0
6.79
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60.94
0
60.94
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,237.88
0
1,237.88
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
3.68%
0%
0.00
3.68%
Gross Profit Margin
7.40%
0%
0.00
7.40%
PAT Margin
2.02%
0%
0.00
2.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 267.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.01% vs 7.95% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 72.52% vs -11.97% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 54.93% vs 10.26% in Dec 2023
Annual - Interest
Interest 3.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 56.68% vs -4.63% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.68%
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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