Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
628.43
504.36
367.24
302.21
170.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
628.43
504.36
367.24
302.21
170.19
Raw Material Cost
182.45
150.93
121.03
110.88
70.11
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
182.02
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.37
0.25
0.23
0.14
0.09
Selling and Distribution Expenses
102.73
96.26
65.59
50.84
35.03
Other Expenses
-12.40
4.03
3.04
2.34
1.79
Total Expenditure (Excl Depreciation)
343.61
287.79
217.27
185.28
123.14
Operating Profit (PBDIT) excl Other Income
284.8
216.6
150
116.89999999999999
47.1
Other Income
59.62
35.81
16.75
2.75
4.63
Operating Profit (PBDIT)
351.92
259.18
173.37
125.37
56.11
Interest
0.37
0.25
0.23
0.14
0.09
Exceptional Items
2.09
0.45
0.13
1.09
0.00
Gross Profit (PBDT)
445.98
353.43
246.22
191.33
100.08
Depreciation
10.05
7.71
7.70
6.36
4.98
Profit Before Tax
343.60
251.67
165.56
119.97
51.03
Tax
50.21
34.43
20.60
15.17
5.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
293.39
217.24
144.96
104.80
45.23
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
293.39
217.24
144.96
104.80
45.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
293.39
217.24
144.96
104.80
45.23
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
Reserves
2,397.11
2,208.24
381.54
271.45
216.69
Earnings per share (EPS)
3.64
2.68
1.79
1.29
0.56
Diluted Earnings per share
3.64
2.68
1.79
1.29
0.56
Operating Profit Margin (Excl OI)
44.92%
42.76%
40.55%
38.47%
27.32%
Gross Profit Margin
56.27%
51.43%
47.18%
41.8%
32.91%
PAT Margin
46.69%
43.07%
39.47%
34.68%
26.58%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 24.58% vs 37.36% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 35.08% vs 49.79% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 30.84% vs 42.66% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 33.33% vs 50.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hangzhou AGS MedTech Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
628.43
0
628.43
Other Operating Income
0.00
0.00
0.00
Total Operating income
628.43
0
628.43
Raw Material Cost
182.45
0
182.45
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
182.02
0
182.02
Power Cost
0
0
0.00
Manufacturing Expenses
0.37
0
0.37
Selling and Distribution Expenses
102.73
0
102.73
Other Expenses
-12.40
0.00
-12.40
Total Expenditure (Excl Depreciation)
343.61
0
343.61
Operating Profit (PBDIT) excl Other Income
284.82
0.00
284.82
Other Income
59.62
0
59.62
Operating Profit (PBDIT)
351.92
0
351.92
Interest
0.37
0
0.37
Exceptional Items
2.09
0
2.09
Gross Profit (PBDT)
445.98
0
445.98
Depreciation
10.05
0
10.05
Profit Before Tax
343.60
0
343.60
Tax
50.21
0
50.21
Provisions and contingencies
0
0
0.00
Profit After Tax
293.39
0
293.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
293.39
0
293.39
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
293.39
0
293.39
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,397.11
0
2,397.11
Earnings per share (EPS)
3.64
0
3.64
Diluted Earnings per share
3.64
0
3.64
Operating Profit Margin (Excl OI)
44.92%
0%
0.00
44.92%
Gross Profit Margin
56.27%
0%
0.00
56.27%
PAT Margin
46.69%
0%
0.00
46.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 62.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.58% vs 37.36% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 29.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.08% vs 49.79% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.84% vs 42.66% in Dec 2023
Annual - Interest
Interest 0.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.33% vs 50.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.92%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






