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
543.37
520.43
506.23
466.27
429.17
509.02
925.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
543.37
520.43
506.23
466.27
429.17
509.02
925.57
Raw Material Cost
345.66
309.70
291.63
193.40
187.27
272.33
648.62
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.01
6.02
7.15
6.98
12.73
27.13
50.91
Selling and Distribution Expenses
53.09
88.70
119.46
158.76
132.38
123.31
148.02
Other Expenses
1.87
2.69
2.63
3.07
2.79
1.53
0.44
Total Expenditure (Excl Depreciation)
425.46
431.31
444.55
389.85
360.24
438.04
851.95
Operating Profit (PBDIT) excl Other Income
117.89999999999999
89.1
61.7
76.39999999999999
68.89999999999999
71
73.60000000000001
Other Income
29.94
19.39
10.64
28.16
37.02
52.08
73.40
Operating Profit (PBDIT)
221.57
169.79
118.83
146.78
145.88
162.62
179.96
Interest
8.01
6.02
7.15
6.98
12.73
27.13
50.91
Exceptional Items
52.52
11.91
-16.08
-7.42
-5.61
3.08
5.53
Gross Profit (PBDT)
197.71
210.72
214.60
272.87
241.90
236.69
276.95
Depreciation
73.74
60.55
45.53
41.23
38.50
38.89
34.72
Profit Before Tax
192.34
115.13
50.07
91.16
89.04
99.68
99.85
Tax
43.65
22.73
-2.63
8.79
15.69
13.82
25.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
168.61
104.46
71.59
97.81
80.87
106.65
130.24
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
168.61
104.46
71.59
97.81
80.87
106.65
130.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.87
2.01
2.63
2.08
1.03
-0.93
-25.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
174.48
106.47
74.21
99.89
81.90
105.72
104.67
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
0.0
0.0
Reserves
3,656.43
3,647.35
3,554.22
3,489.34
3,397.62
3,327.67
3,176.28
Earnings per share (EPS)
0.17
0.1
0.07
0.1
0.08
0.0
0.0
Diluted Earnings per share
0.17
0.1
0.07
0.1
0.08
0.0
0.0
Operating Profit Margin (Excl OI)
21.69%
17.26%
12.38%
16.6%
16.4%
14.08%
7.76%
Gross Profit Margin
48.97%
33.76%
18.89%
28.39%
29.72%
27.22%
14.54%
PAT Margin
31.03%
20.07%
14.14%
20.98%
18.84%
20.95%
14.07%
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 4.42% vs 2.81% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 63.85% vs 43.53% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 27.39% vs 39.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 33.33% vs -15.49% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Guomai Technologies, Inc. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
543.37
0
543.37
Other Operating Income
0.00
0.00
0.00
Total Operating income
543.37
0
543.37
Raw Material Cost
345.66
0
345.66
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
8.01
0
8.01
Selling and Distribution Expenses
53.09
0
53.09
Other Expenses
1.87
0.00
1.87
Total Expenditure (Excl Depreciation)
425.46
0
425.46
Operating Profit (PBDIT) excl Other Income
117.90
0.00
117.90
Other Income
29.94
0
29.94
Operating Profit (PBDIT)
221.57
0
221.57
Interest
8.01
0
8.01
Exceptional Items
52.52
0
52.52
Gross Profit (PBDT)
197.71
0
197.71
Depreciation
73.74
0
73.74
Profit Before Tax
192.34
0
192.34
Tax
43.65
0
43.65
Provisions and contingencies
0
0
0.00
Profit After Tax
168.61
0
168.61
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
168.61
0
168.61
Share in Profit of Associates
0
0
0.00
Minority Interest
5.87
0
5.87
Other related items
0.00
0.00
0.00
Consolidated Net Profit
174.48
0
174.48
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,656.43
0
3,656.43
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
21.69%
0%
0.00
21.69%
Gross Profit Margin
48.97%
0%
0.00
48.97%
PAT Margin
31.03%
0%
0.00
31.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 54.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.42% vs 2.81% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 17.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 63.85% vs 43.53% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.39% vs 39.00% in Dec 2023
Annual - Interest
Interest 0.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.33% vs -15.49% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.69%
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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