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
9,457.77
6,851.43
6,558.42
16,196.02
13,780.67
2,064.49
1,873.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,457.77
6,851.43
6,558.42
16,196.02
13,780.67
2,064.49
1,873.73
Raw Material Cost
7,503.82
6,144.38
5,886.30
6,335.82
4,316.95
1,576.48
1,434.43
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
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
322.22
135.67
31.92
21.11
24.43
30.36
15.78
Selling and Distribution Expenses
636.06
611.25
495.34
933.05
563.96
206.15
192.22
Other Expenses
4.80
12.58
20.05
32.43
26.12
3.43
4.42
Total Expenditure (Excl Depreciation)
8,510.06
7,017.07
6,614.07
7,614.30
5,166.54
1,847.29
1,686.67
Operating Profit (PBDIT) excl Other Income
947.6999999999999
-165.6
-55.599999999999994
8581.699999999999
8614.1
217.2
187.10000000000002
Other Income
798.44
573.58
776.08
61.02
-245.24
14.38
39.61
Operating Profit (PBDIT)
2,549.84
1,126.13
1,331.72
9,005.30
8,507.55
323.63
305.42
Interest
322.22
135.67
31.92
21.11
24.43
30.36
15.78
Exceptional Items
245.84
175.89
35.69
32.81
3.61
2.50
-3.18
Gross Profit (PBDT)
1,953.94
707.05
672.12
9,860.20
9,463.73
488.01
439.30
Depreciation
864.55
723.54
631.08
368.31
140.09
92.49
79.85
Profit Before Tax
1,608.92
442.82
704.41
8,648.69
8,346.64
203.27
206.61
Tax
117.23
54.75
65.07
1,185.22
1,342.13
25.01
27.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,465.48
383.00
629.07
7,430.08
7,007.05
178.32
179.34
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
1,465.48
383.00
629.07
7,430.08
7,007.05
178.32
179.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
26.21
5.07
10.27
33.40
-2.54
-0.05
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,491.69
388.06
639.34
7,463.47
7,004.51
178.27
179.34
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
17,404.08
16,028.59
15,806.33
15,871.20
9,343.84
1,436.21
1,273.08
Earnings per share (EPS)
2.26
0.58
0.95
11.0
11.31
0.33
0.34
Diluted Earnings per share
2.26
0.58
0.95
11.0
11.31
0.33
0.34
Operating Profit Margin (Excl OI)
9.38%
-2.5%
-1.15%
52.95%
62.5%
10.5%
9.92%
Gross Profit Margin
26.15%
17.02%
20.36%
55.67%
61.58%
14.33%
15.29%
PAT Margin
15.49%
5.59%
9.59%
45.88%
50.85%
8.64%
9.57%
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 38.04% vs 4.47% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 284.36% vs -39.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 216.94% vs -0.54% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 137.44% vs 325.39% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Intco Medical Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
9,457.77
0
9,457.77
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,457.77
0
9,457.77
Raw Material Cost
7,503.82
0
7,503.82
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
322.22
0
322.22
Selling and Distribution Expenses
636.06
0
636.06
Other Expenses
4.80
0.00
4.80
Total Expenditure (Excl Depreciation)
8,510.06
0
8,510.06
Operating Profit (PBDIT) excl Other Income
947.71
0.00
947.71
Other Income
798.44
0
798.44
Operating Profit (PBDIT)
2,549.84
0
2,549.84
Interest
322.22
0
322.22
Exceptional Items
245.84
0
245.84
Gross Profit (PBDT)
1,953.94
0
1,953.94
Depreciation
864.55
0
864.55
Profit Before Tax
1,608.92
0
1,608.92
Tax
117.23
0
117.23
Provisions and contingencies
0
0
0.00
Profit After Tax
1,465.48
0
1,465.48
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,465.48
0
1,465.48
Share in Profit of Associates
0
0
0.00
Minority Interest
26.21
0
26.21
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,491.69
0
1,491.69
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
17,404.08
0
17,404.08
Earnings per share (EPS)
2.26
0
2.26
Diluted Earnings per share
2.26
0
2.26
Operating Profit Margin (Excl OI)
9.38%
0%
0.00
9.38%
Gross Profit Margin
26.15%
0%
0.00
26.15%
PAT Margin
15.49%
0%
0.00
15.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 945.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.04% vs 4.47% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 149.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 284.36% vs -39.29% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 175.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 216.94% vs -0.54% in Dec 2023
Annual - Interest
Interest 32.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 137.44% vs 325.39% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.38%
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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