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
424.72
367.46
329.51
310.95
242.28
263.98
151.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
424.72
367.46
329.51
310.95
242.28
263.98
151.08
Raw Material Cost
228.74
208.38
195.64
189.23
64.46
58.76
34.47
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
173.26
174.18
178.74
158.24
79.82
78.93
53.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.14
13.24
9.94
6.65
0.92
0.62
0.60
Selling and Distribution Expenses
78.70
82.61
79.52
62.90
43.42
48.27
28.14
Other Expenses
-12.99
-11.70
-11.21
-10.15
1.20
0.80
0.59
Total Expenditure (Excl Depreciation)
363.93
361.45
351.71
315.54
200.60
194.57
122.19
Operating Profit (PBDIT) excl Other Income
60.8
6
-22.200000000000003
-4.6000000000000005
41.7
69.4
28.900000000000002
Other Income
57.04
60.09
61.10
68.38
23.10
64.02
20.29
Operating Profit (PBDIT)
173.64
120.18
91.74
116.24
89.75
153.22
60.32
Interest
13.14
13.24
9.94
6.65
0.92
0.62
0.60
Exceptional Items
-38.68
-14.31
-10.41
-1.15
0.00
0.00
0.00
Gross Profit (PBDT)
195.98
159.08
133.87
121.72
177.82
205.22
116.61
Depreciation
55.80
54.08
52.84
52.45
25.47
19.78
10.80
Profit Before Tax
66.03
38.55
18.55
55.99
63.36
132.82
48.92
Tax
12.84
-5.42
-13.05
-7.55
-0.67
12.55
3.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51.36
40.72
25.27
63.38
64.02
120.27
44.96
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
51.36
40.72
25.27
63.38
64.02
120.27
44.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.43
0.14
0.23
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
49.92
40.86
25.50
63.38
64.02
120.27
44.96
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
1,393.05
1,358.12
1,302.51
1,315.91
1,277.92
511.77
389.67
Earnings per share (EPS)
0.13
0.1
0.06
0.16
0.16
0.3
0.11
Diluted Earnings per share
0.13
0.1
0.06
0.16
0.16
0.3
0.11
Operating Profit Margin (Excl OI)
14.31%
1.64%
-6.74%
-1.47%
16.99%
26.3%
19.35%
Gross Profit Margin
28.68%
25.21%
21.67%
34.87%
36.66%
57.81%
39.53%
PAT Margin
12.09%
11.08%
7.67%
20.38%
26.42%
45.56%
29.76%
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 15.56% vs 11.53% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 22.00% vs 60.39% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 94.01% vs 96.41% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -0.76% vs 33.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of HitGen, Inc. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
424.72
0
424.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
424.72
0
424.72
Raw Material Cost
228.74
0
228.74
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
173.26
0
173.26
Power Cost
0
0
0.00
Manufacturing Expenses
13.14
0
13.14
Selling and Distribution Expenses
78.70
0
78.70
Other Expenses
-12.99
0.00
-12.99
Total Expenditure (Excl Depreciation)
363.93
0
363.93
Operating Profit (PBDIT) excl Other Income
60.80
0.00
60.80
Other Income
57.04
0
57.04
Operating Profit (PBDIT)
173.64
0
173.64
Interest
13.14
0
13.14
Exceptional Items
-38.68
0
-38.68
Gross Profit (PBDT)
195.98
0
195.98
Depreciation
55.80
0
55.80
Profit Before Tax
66.03
0
66.03
Tax
12.84
0
12.84
Provisions and contingencies
0
0
0.00
Profit After Tax
51.36
0
51.36
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
51.36
0
51.36
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.43
0
-1.43
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.92
0
49.92
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,393.05
0
1,393.05
Earnings per share (EPS)
0.13
0
0.13
Diluted Earnings per share
0.13
0
0.13
Operating Profit Margin (Excl OI)
14.31%
0%
0.00
14.31%
Gross Profit Margin
28.68%
0%
0.00
28.68%
PAT Margin
12.09%
0%
0.00
12.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 42.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.56% vs 11.53% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.00% vs 60.39% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 94.01% vs 96.41% in Dec 2023
Annual - Interest
Interest 1.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.76% vs 33.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.31%
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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