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
671.88
575.34
518.98
425.69
370.86
329.89
296.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
671.88
575.34
518.98
425.69
370.86
329.89
296.18
Raw Material Cost
340.55
285.62
252.43
180.42
147.43
127.63
112.66
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
177.64
107.27
89.84
72.74
59.80
59.36
61.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.77
0.72
0.24
0.15
0.06
0.03
0.01
Selling and Distribution Expenses
71.24
67.38
60.39
50.40
41.62
45.07
52.19
Other Expenses
-14.69
-7.60
-6.15
-4.41
-3.83
-3.84
-4.18
Total Expenditure (Excl Depreciation)
444.32
384.99
341.39
259.57
210.65
193.65
184.21
Operating Profit (PBDIT) excl Other Income
227.60000000000002
190.39999999999998
177.60000000000002
166.1
160.2
136.2
112
Other Income
20.92
24.70
24.50
5.04
13.03
23.47
14.29
Operating Profit (PBDIT)
297.01
264.72
245.59
205.42
197.49
181.71
145.26
Interest
1.77
0.72
0.24
0.15
0.06
0.03
0.01
Exceptional Items
6.19
4.05
1.08
4.49
12.02
1.57
-0.09
Gross Profit (PBDT)
331.33
289.72
266.55
245.27
223.43
202.26
183.52
Depreciation
51.64
51.50
45.12
35.00
27.49
22.80
20.56
Profit Before Tax
249.79
216.56
201.31
174.75
181.96
160.46
124.59
Tax
30.42
30.50
35.14
24.90
27.35
25.92
20.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
211.61
184.38
155.76
140.76
148.40
130.26
102.58
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
211.61
184.38
155.76
140.76
148.40
130.26
102.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.77
1.67
10.41
9.10
6.21
4.27
1.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
219.37
186.05
166.17
149.86
154.61
134.54
103.83
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
1,352.71
1,252.98
1,102.55
968.36
911.72
791.50
678.82
Earnings per share (EPS)
1.58
1.39
1.16
1.06
1.11
0.98
0.78
Diluted Earnings per share
1.58
1.39
1.16
1.06
1.11
0.98
0.78
Operating Profit Margin (Excl OI)
33.41%
32.77%
33.91%
38.85%
42.33%
41.06%
37.28%
Gross Profit Margin
44.86%
46.59%
47.48%
49.27%
56.48%
55.55%
49.01%
PAT Margin
31.49%
32.05%
30.01%
33.07%
40.02%
39.49%
34.63%
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 16.79% vs 10.85% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 17.89% vs 11.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.04% vs 8.55% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 157.14% vs 250.00% 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 XZB Tech Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
671.88
0
671.88
Other Operating Income
0.00
0.00
0.00
Total Operating income
671.88
0
671.88
Raw Material Cost
340.55
0
340.55
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
177.64
0
177.64
Power Cost
0
0
0.00
Manufacturing Expenses
1.77
0
1.77
Selling and Distribution Expenses
71.24
0
71.24
Other Expenses
-14.69
0.00
-14.69
Total Expenditure (Excl Depreciation)
444.32
0
444.32
Operating Profit (PBDIT) excl Other Income
227.56
0.00
227.56
Other Income
20.92
0
20.92
Operating Profit (PBDIT)
297.01
0
297.01
Interest
1.77
0
1.77
Exceptional Items
6.19
0
6.19
Gross Profit (PBDT)
331.33
0
331.33
Depreciation
51.64
0
51.64
Profit Before Tax
249.79
0
249.79
Tax
30.42
0
30.42
Provisions and contingencies
0
0
0.00
Profit After Tax
211.61
0
211.61
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
211.61
0
211.61
Share in Profit of Associates
0
0
0.00
Minority Interest
7.77
0
7.77
Other related items
0.00
0.00
0.00
Consolidated Net Profit
219.37
0
219.37
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,352.71
0
1,352.71
Earnings per share (EPS)
1.58
0
1.58
Diluted Earnings per share
1.58
0
1.58
Operating Profit Margin (Excl OI)
33.41%
0%
0.00
33.41%
Gross Profit Margin
44.86%
0%
0.00
44.86%
PAT Margin
31.49%
0%
0.00
31.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 67.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.79% vs 10.85% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 21.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.89% vs 11.97% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.04% vs 8.55% in Dec 2023
Annual - Interest
Interest 0.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 157.14% vs 250.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.41%
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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