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
539.36
200.00
188.22
241.21
235.17
198.31
158.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
539.36
200.00
188.22
241.21
235.17
198.31
158.97
Raw Material Cost
381.55
88.79
86.19
75.02
80.29
57.75
49.66
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
34.00
57.22
44.93
33.48
31.46
27.84
22.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.71
0.14
0.13
0.12
0.04
0.00
0.00
Selling and Distribution Expenses
42.42
40.85
43.73
42.34
23.38
27.86
22.90
Other Expenses
0.46
-2.07
-1.98
-0.99
-1.11
-1.08
-0.99
Total Expenditure (Excl Depreciation)
463.31
166.26
155.18
141.11
124.11
102.64
85.39
Operating Profit (PBDIT) excl Other Income
76
33.7
33
100.1
111.1
95.7
73.60000000000001
Other Income
6.94
21.33
33.55
17.67
13.58
6.78
6.54
Operating Profit (PBDIT)
87.78
58.64
73.02
124.35
129.60
109.00
83.44
Interest
0.71
0.14
0.13
0.12
0.04
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
157.81
111.21
102.03
166.19
154.88
140.56
109.31
Depreciation
7.36
6.86
7.12
7.99
6.49
4.34
2.44
Profit Before Tax
79.72
51.65
65.77
116.24
123.07
104.66
81.01
Tax
7.56
4.38
8.77
15.60
17.27
15.15
11.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
73.04
47.21
57.00
100.64
105.81
89.50
69.26
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
73.04
47.21
57.00
100.64
105.81
89.50
69.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.88
0.06
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
72.16
47.26
57.00
100.64
105.81
89.50
69.26
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
891.70
843.29
814.96
837.44
345.60
239.79
150.29
Earnings per share (EPS)
0.48
0.31
0.27
0.66
0.69
0.58
0.45
Diluted Earnings per share
0.48
0.31
0.27
0.66
0.69
0.58
0.45
Operating Profit Margin (Excl OI)
13.63%
15.22%
17.19%
40.91%
46.58%
49.36%
46.84%
Gross Profit Margin
16.14%
29.25%
38.73%
51.5%
55.09%
54.96%
52.49%
PAT Margin
13.54%
23.6%
30.28%
41.72%
44.99%
45.13%
43.57%
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 169.70% vs 6.27% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 52.64% vs -17.02% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 116.62% vs -5.57% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 600.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Hangzhou Kelin Electric Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
539.36
0
539.36
Other Operating Income
0.00
0.00
0.00
Total Operating income
539.36
0
539.36
Raw Material Cost
381.55
0
381.55
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
34.00
0
34.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.71
0
0.71
Selling and Distribution Expenses
42.42
0
42.42
Other Expenses
0.46
0.00
0.46
Total Expenditure (Excl Depreciation)
463.31
0
463.31
Operating Profit (PBDIT) excl Other Income
76.04
0.00
76.04
Other Income
6.94
0
6.94
Operating Profit (PBDIT)
87.78
0
87.78
Interest
0.71
0
0.71
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
157.81
0
157.81
Depreciation
7.36
0
7.36
Profit Before Tax
79.72
0
79.72
Tax
7.56
0
7.56
Provisions and contingencies
0
0
0.00
Profit After Tax
73.04
0
73.04
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
73.04
0
73.04
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.88
0
-0.88
Other related items
0.00
0.00
0.00
Consolidated Net Profit
72.16
0
72.16
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
891.70
0
891.70
Earnings per share (EPS)
0.48
0
0.48
Diluted Earnings per share
0.48
0
0.48
Operating Profit Margin (Excl OI)
13.63%
0%
0.00
13.63%
Gross Profit Margin
16.14%
0%
0.00
16.14%
PAT Margin
13.54%
0%
0.00
13.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 53.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 169.70% vs 6.27% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 52.64% vs -17.02% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 116.62% vs -5.57% in Dec 2023
Annual - Interest
Interest 0.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 600.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.63%
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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