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
320.51
269.65
268.82
227.57
207.88
226.28
242.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
320.51
269.65
268.82
227.57
207.88
226.28
242.37
Raw Material Cost
237.79
206.32
184.21
161.76
148.87
185.58
232.79
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
90.93
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.70
2.54
0.69
32.41
29.71
48.57
50.59
Selling and Distribution Expenses
56.64
52.80
47.27
52.59
100.23
94.69
127.13
Other Expenses
-8.52
0.23
0.45
-2.67
-2.42
-3.93
-3.85
Total Expenditure (Excl Depreciation)
303.88
263.96
236.70
220.04
254.60
289.54
372.00
Operating Profit (PBDIT) excl Other Income
16.599999999999998
5.699999999999999
32.1
7.5
-46.7
-63.3
-129.60000000000002
Other Income
7.02
8.05
6.52
14.18
6.42
305.31
-51.27
Operating Profit (PBDIT)
60.91
39.07
131.47
-51.96
-1,021.03
255.91
-127.31
Interest
3.70
2.54
0.69
32.41
29.71
48.57
50.59
Exceptional Items
0.61
36.65
2.36
517.19
-4.06
-1.65
-226.65
Gross Profit (PBDT)
82.73
63.32
84.62
65.81
59.00
40.70
9.58
Depreciation
38.33
26.58
19.99
19.21
19.25
40.99
64.09
Profit Before Tax
19.49
46.61
113.16
413.61
-1,074.04
164.71
-468.65
Tax
3.00
3.44
6.50
4.22
1.11
1.87
-10.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.61
43.94
107.41
409.39
-1,075.15
153.11
-483.54
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
16.61
43.94
107.41
409.39
-1,075.15
153.11
-483.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.44
-0.95
-0.74
0.00
0.00
-7.33
-19.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.17
42.99
106.66
409.39
-1,075.15
145.79
-503.42
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
596.46
579.85
488.89
324.88
-904.43
170.73
564.03
Earnings per share (EPS)
0.01
0.03
0.08
0.32
-1.43
0.2
-0.64
Diluted Earnings per share
0.01
0.03
0.08
0.32
-1.43
0.2
-0.64
Operating Profit Margin (Excl OI)
4.86%
1.65%
39.05%
-37.51%
-503.52%
-39.94%
-57.82%
Gross Profit Margin
18.04%
27.14%
49.53%
190.19%
-507.41%
90.9%
-166.92%
PAT Margin
5.18%
16.29%
39.95%
179.89%
-517.21%
67.67%
-199.51%
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 18.88% vs 0.30% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -62.33% vs -59.70% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 73.87% vs -75.20% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 48.00% vs 257.14% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Guangxi Oriental Intelligent Manufacturing Technology Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
320.51
0
320.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
320.51
0
320.51
Raw Material Cost
237.79
0
237.79
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
90.93
0
90.93
Power Cost
0
0
0.00
Manufacturing Expenses
3.70
0
3.70
Selling and Distribution Expenses
56.64
0
56.64
Other Expenses
-8.52
0.00
-8.52
Total Expenditure (Excl Depreciation)
303.88
0
303.88
Operating Profit (PBDIT) excl Other Income
16.63
0.00
16.63
Other Income
7.02
0
7.02
Operating Profit (PBDIT)
60.91
0
60.91
Interest
3.70
0
3.70
Exceptional Items
0.61
0
0.61
Gross Profit (PBDT)
82.73
0
82.73
Depreciation
38.33
0
38.33
Profit Before Tax
19.49
0
19.49
Tax
3.00
0
3.00
Provisions and contingencies
0
0
0.00
Profit After Tax
16.61
0
16.61
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16.61
0
16.61
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.44
0
-0.44
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.17
0
16.17
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
596.46
0
596.46
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
4.86%
0%
0.00
4.86%
Gross Profit Margin
18.04%
0%
0.00
18.04%
PAT Margin
5.18%
0%
0.00
5.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 32.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.88% vs 0.30% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -62.33% vs -59.70% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 73.87% vs -75.20% in Dec 2023
Annual - Interest
Interest 0.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 48.00% vs 257.14% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.86%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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