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
1,131.47
1,010.39
1,004.12
851.34
708.66
616.63
503.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,131.47
1,010.39
1,004.12
851.34
708.66
616.63
503.80
Raw Material Cost
830.69
726.02
752.97
620.93
481.61
439.19
350.77
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
0.00
0.00
64.87
82.73
65.22
68.63
42.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
41.25
34.88
6.54
10.55
10.04
8.36
2.52
Selling and Distribution Expenses
127.41
117.17
101.33
93.86
91.89
89.51
63.53
Other Expenses
0.70
1.27
-2.94
-6.17
-5.20
-5.14
-2.25
Total Expenditure (Excl Depreciation)
1,006.37
890.76
896.32
746.37
596.76
554.29
436.67
Operating Profit (PBDIT) excl Other Income
125.1
119.60000000000001
107.8
105
111.89999999999999
62.300000000000004
67.1
Other Income
24.60
24.97
25.64
11.67
-0.63
3.20
14.40
Operating Profit (PBDIT)
210.50
193.48
176.75
153.25
146.70
101.00
105.34
Interest
41.25
34.88
6.54
10.55
10.04
8.36
2.52
Exceptional Items
-3.19
0.42
1.46
0.80
0.18
0.00
-1.04
Gross Profit (PBDT)
300.78
284.37
251.15
230.42
227.05
177.44
153.03
Depreciation
75.01
57.23
46.99
39.16
37.66
36.34
24.74
Profit Before Tax
91.04
101.79
124.67
104.35
99.18
56.30
77.05
Tax
16.87
14.64
13.07
8.40
13.32
7.39
12.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
74.59
85.44
102.46
104.65
102.90
66.98
66.17
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
74.59
85.44
102.46
104.65
102.90
66.98
66.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.32
8.89
7.39
4.38
2.52
-1.24
-1.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
80.91
94.33
109.85
109.03
105.43
65.73
64.36
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
1,740.93
1,831.06
1,596.62
1,509.96
805.25
693.73
644.96
Earnings per share (EPS)
0.39
0.44
0.53
0.64
0.67
0.43
0.44
Diluted Earnings per share
0.39
0.44
0.53
0.64
0.67
0.43
0.44
Operating Profit Margin (Excl OI)
9.8%
11.01%
10.37%
12.03%
15.47%
9.97%
13.14%
Gross Profit Margin
14.68%
15.74%
17.1%
16.86%
19.31%
15.02%
20.2%
PAT Margin
6.59%
8.46%
10.2%
12.29%
14.52%
10.86%
13.13%
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 11.99% vs 0.63% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -14.21% vs -14.19% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.33% vs 11.52% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 18.34% vs 436.92% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of HySum Flexibles Global, Inc. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,131.47
0
1,131.47
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,131.47
0
1,131.47
Raw Material Cost
830.69
0
830.69
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
41.25
0
41.25
Selling and Distribution Expenses
127.41
0
127.41
Other Expenses
0.70
0.00
0.70
Total Expenditure (Excl Depreciation)
1,006.37
0
1,006.37
Operating Profit (PBDIT) excl Other Income
125.10
0.00
125.10
Other Income
24.60
0
24.60
Operating Profit (PBDIT)
210.50
0
210.50
Interest
41.25
0
41.25
Exceptional Items
-3.19
0
-3.19
Gross Profit (PBDT)
300.78
0
300.78
Depreciation
75.01
0
75.01
Profit Before Tax
91.04
0
91.04
Tax
16.87
0
16.87
Provisions and contingencies
0
0
0.00
Profit After Tax
74.59
0
74.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
74.59
0
74.59
Share in Profit of Associates
0
0
0.00
Minority Interest
6.32
0
6.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
80.91
0
80.91
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,740.93
0
1,740.93
Earnings per share (EPS)
0.39
0
0.39
Diluted Earnings per share
0.39
0
0.39
Operating Profit Margin (Excl OI)
9.80%
0%
0.00
9.80%
Gross Profit Margin
14.68%
0%
0.00
14.68%
PAT Margin
6.59%
0%
0.00
6.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 113.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.99% vs 0.63% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.21% vs -14.19% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.33% vs 11.52% in Dec 2023
Annual - Interest
Interest 4.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.34% vs 436.92% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.80%
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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