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
4,043.83
6,217.99
4,234.93
4,301.40
5,327.14
10,187.99
10,442.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,043.83
6,217.99
4,234.93
4,301.40
5,327.14
10,187.99
10,442.71
Raw Material Cost
2,697.03
3,623.51
3,229.22
3,138.91
4,545.22
7,508.38
6,703.65
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
605.88
627.28
690.22
344.09
3,333.38
2,105.51
1,853.73
Selling and Distribution Expenses
800.66
882.55
805.35
670.00
3,606.38
2,436.98
1,020.97
Other Expenses
-60.59
-62.73
-69.02
-34.41
-332.76
-210.55
-185.37
Total Expenditure (Excl Depreciation)
3,497.68
4,506.06
4,034.58
3,808.91
8,157.37
9,945.36
7,724.63
Operating Profit (PBDIT) excl Other Income
546.1
1711.9
200.39999999999998
492.5
-2830.2
242.60000000000002
2718.1
Other Income
600.64
276.89
2,418.70
67.31
2,984.48
1,121.56
2,450.78
Operating Profit (PBDIT)
1,816.21
2,552.57
2,990.18
916.84
145.71
1,337.54
5,592.32
Interest
605.88
627.28
690.22
344.09
3,333.38
2,105.51
1,853.73
Exceptional Items
-43.43
21.70
336.07
471.75
-1,353.03
-45.25
-491.05
Gross Profit (PBDT)
1,346.80
2,594.48
1,005.71
1,162.49
781.92
2,679.62
3,739.05
Depreciation
697.69
561.55
498.69
474.80
400.09
387.37
386.64
Profit Before Tax
469.20
1,385.45
2,137.34
569.70
-4,940.78
-1,200.59
2,860.90
Tax
-12.69
491.67
67.81
381.08
-440.86
356.24
1,273.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
458.50
952.78
1,852.45
463.29
-7,765.06
-1,515.16
1,734.87
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
458.50
952.78
1,852.45
463.29
-7,765.06
-1,515.16
1,734.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.59
42.38
118.32
-14.26
-1,914.99
-272.23
-44.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
437.92
995.15
1,970.76
449.03
-9,680.06
-1,787.39
1,690.09
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
0.0
Reserves
23,519.27
23,121.00
22,400.03
19,306.03
7,430.95
24,089.92
30,647.23
Earnings per share (EPS)
0.04
0.08
0.16
0.04
-1.31
-0.26
0.0
Diluted Earnings per share
0.04
0.08
0.16
0.04
-1.31
-0.26
0.0
Operating Profit Margin (Excl OI)
12.81%
27.57%
1.72%
8.71%
-60.8%
-1.68%
26.38%
Gross Profit Margin
28.86%
31.31%
62.24%
24.28%
-85.24%
-7.98%
31.1%
PAT Margin
11.34%
15.32%
43.74%
10.77%
-145.76%
-14.87%
16.61%
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 -34.97% vs 46.83% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -56.00% vs -49.50% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -46.58% vs 298.20% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.41% vs -9.11% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Hainan Airport Infrastructure Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,043.83
0
4,043.83
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,043.83
0
4,043.83
Raw Material Cost
2,697.03
0
2,697.03
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
605.88
0
605.88
Selling and Distribution Expenses
800.66
0
800.66
Other Expenses
-60.59
0.00
-60.59
Total Expenditure (Excl Depreciation)
3,497.68
0
3,497.68
Operating Profit (PBDIT) excl Other Income
546.14
0.00
546.14
Other Income
600.64
0
600.64
Operating Profit (PBDIT)
1,816.21
0
1,816.21
Interest
605.88
0
605.88
Exceptional Items
-43.43
0
-43.43
Gross Profit (PBDT)
1,346.80
0
1,346.80
Depreciation
697.69
0
697.69
Profit Before Tax
469.20
0
469.20
Tax
-12.69
0
-12.69
Provisions and contingencies
0
0
0.00
Profit After Tax
458.50
0
458.50
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
458.50
0
458.50
Share in Profit of Associates
0
0
0.00
Minority Interest
-20.59
0
-20.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
437.92
0
437.92
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
23,519.27
0
23,519.27
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
12.81%
0%
0.00
12.81%
Gross Profit Margin
28.86%
0%
0.00
28.86%
PAT Margin
11.34%
0%
0.00
11.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 404.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -34.97% vs 46.83% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 43.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -56.00% vs -49.50% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 121.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -46.58% vs 298.20% in Dec 2023
Annual - Interest
Interest 60.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.41% vs -9.11% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.81%
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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