Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
9,044.10
5,948.08
5,086.19
2,286.51
1,007.46
378.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,044.10
5,948.08
5,086.19
2,286.51
1,007.46
378.70
Raw Material Cost
3,803.17
2,760.59
2,725.76
1,158.25
668.52
283.58
Purchase of Finished goods
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
Employee Cost
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
Manufacturing Expenses
46.41
38.35
31.70
26.05
41.68
31.08
Selling and Distribution Expenses
323.08
243.60
220.40
140.77
92.35
77.20
Other Expenses
238.90
162.33
109.94
58.09
34.32
10.09
Total Expenditure (Excl Depreciation)
6,561.68
4,665.87
4,077.24
1,905.99
1,145.75
492.81
Operating Profit (PBDIT) excl Other Income
2482.4
1282.2
1009
380.5
-138.3
-114.1
Other Income
372.17
460.24
182.17
95.90
91.96
17.75
Operating Profit (PBDIT)
4,239.12
2,470.63
1,859.13
862.90
288.58
62.88
Interest
46.41
38.35
31.70
26.05
41.68
31.08
Exceptional Items
-4.93
3.35
7.71
8.97
11.41
0.00
Gross Profit (PBDT)
5,240.92
3,187.49
2,360.44
1,128.26
338.94
95.11
Depreciation
1,403.36
755.45
698.63
409.12
340.60
170.31
Profit Before Tax
2,784.43
1,680.17
1,136.51
436.71
-82.29
-138.51
Tax
67.47
-21.01
11.52
-0.90
0.69
-1.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,930.99
1,263.18
803.70
327.11
-39.14
-82.90
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,930.99
1,263.18
803.70
327.11
-39.14
-82.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
785.97
438.01
321.29
110.50
-43.83
-54.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,716.96
1,701.19
1,124.99
437.61
-82.98
-137.36
Equity Capital
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
Reserves
20,250.96
18,705.08
17,053.15
5,405.70
4,830.67
2,060.36
Earnings per share (EPS)
0.83
0.54
0.35
0.14
-0.02
-0.04
Diluted Earnings per share
0.83
0.54
0.35
0.14
-0.02
-0.04
Operating Profit Margin (Excl OI)
27.24%
21.1%
19.24%
15.65%
-14.29%
-33.05%
Gross Profit Margin
46.3%
40.95%
36.08%
36.99%
25.64%
8.4%
PAT Margin
21.35%
21.24%
15.8%
14.31%
-3.89%
-21.89%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 52.05% vs 16.95% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 59.71% vs 51.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 92.34% vs 19.88% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 20.83% vs 21.14% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hygon Information Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
9,044.10
0
9,044.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,044.10
0
9,044.10
Raw Material Cost
3,803.17
0
3,803.17
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
46.41
0
46.41
Selling and Distribution Expenses
323.08
0
323.08
Other Expenses
238.90
0.00
238.90
Total Expenditure (Excl Depreciation)
6,561.68
0
6,561.68
Operating Profit (PBDIT) excl Other Income
2,482.42
0.00
2,482.42
Other Income
372.17
0
372.17
Operating Profit (PBDIT)
4,239.12
0
4,239.12
Interest
46.41
0
46.41
Exceptional Items
-4.93
0
-4.93
Gross Profit (PBDT)
5,240.92
0
5,240.92
Depreciation
1,403.36
0
1,403.36
Profit Before Tax
2,784.43
0
2,784.43
Tax
67.47
0
67.47
Provisions and contingencies
0
0
0.00
Profit After Tax
1,930.99
0
1,930.99
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,930.99
0
1,930.99
Share in Profit of Associates
0
0
0.00
Minority Interest
785.97
0
785.97
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,716.96
0
2,716.96
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
20,250.96
0
20,250.96
Earnings per share (EPS)
0.83
0
0.83
Diluted Earnings per share
0.83
0
0.83
Operating Profit Margin (Excl OI)
27.24%
0%
0.00
27.24%
Gross Profit Margin
46.30%
0%
0.00
46.30%
PAT Margin
21.35%
0%
0.00
21.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 904.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 52.05% vs 16.95% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 271.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 59.71% vs 51.22% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 386.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 92.34% vs 19.88% in Dec 2023
Annual - Interest
Interest 4.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.83% vs 21.14% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.24%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
