Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
540.71
595.92
476.53
487.28
469.21
615.18
427.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
540.71
595.92
476.53
487.28
469.21
615.18
427.25
Raw Material Cost
340.59
381.94
328.07
367.44
336.74
397.43
309.08
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
35.14
39.32
42.31
37.67
22.53
19.57
34.39
Selling and Distribution Expenses
143.31
160.68
133.20
135.62
150.10
209.01
220.73
Other Expenses
1.98
1.47
0.43
1.55
2.04
2.06
2.26
Total Expenditure (Excl Depreciation)
538.79
596.69
507.88
556.24
529.75
646.56
586.83
Operating Profit (PBDIT) excl Other Income
1.9
-0.8
-31.299999999999997
-69
-60.5
-31.400000000000002
-159.60000000000002
Other Income
34.28
50.73
32.60
14.28
10.91
912.82
88.01
Operating Profit (PBDIT)
75.36
84.49
53.52
9.40
0.39
922.25
-34.72
Interest
35.14
39.32
42.31
37.67
22.53
19.57
34.39
Exceptional Items
20.59
-25.84
-29.83
-15.35
-425.58
-26.15
-80.33
Gross Profit (PBDT)
200.12
213.98
148.47
119.85
132.47
217.75
118.18
Depreciation
41.16
41.29
55.01
65.31
56.26
45.77
46.69
Profit Before Tax
19.66
-21.96
-73.62
-108.93
-503.98
830.75
-196.13
Tax
-3.26
0.79
-14.57
-31.24
-68.10
156.89
0.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.85
28.12
-30.02
-66.13
-437.73
743.23
-179.03
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
27.85
28.12
-30.02
-66.13
-437.73
743.23
-179.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.61
-0.46
-1.17
-2.20
-1.97
-6.11
-16.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.24
27.66
-31.20
-68.33
-439.70
737.12
-195.47
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
1,530.80
1,498.03
1,445.77
1,456.11
1,508.90
2,013.46
1,401.87
Earnings per share (EPS)
0.04
0.04
-0.04
-0.09
-0.6
1.0
-0.24
Diluted Earnings per share
0.04
0.04
-0.04
-0.09
-0.6
1.0
-0.24
Operating Profit Margin (Excl OI)
-0.01%
-1.26%
-7.15%
-14.41%
-14.23%
-5.91%
-39.65%
Gross Profit Margin
11.25%
3.24%
-3.91%
-8.95%
-95.42%
142.48%
-34.98%
PAT Margin
5.15%
4.72%
-6.3%
-13.57%
-93.29%
120.81%
-41.9%
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 -9.26% vs 25.06% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -1.81% vs 188.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 21.60% vs 61.72% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -10.69% vs -7.09% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Invengo Information Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
540.71
0
540.71
Other Operating Income
0.00
0.00
0.00
Total Operating income
540.71
0
540.71
Raw Material Cost
340.59
0
340.59
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
35.14
0
35.14
Selling and Distribution Expenses
143.31
0
143.31
Other Expenses
1.98
0.00
1.98
Total Expenditure (Excl Depreciation)
538.79
0
538.79
Operating Profit (PBDIT) excl Other Income
1.92
0.00
1.92
Other Income
34.28
0
34.28
Operating Profit (PBDIT)
75.36
0
75.36
Interest
35.14
0
35.14
Exceptional Items
20.59
0
20.59
Gross Profit (PBDT)
200.12
0
200.12
Depreciation
41.16
0
41.16
Profit Before Tax
19.66
0
19.66
Tax
-3.26
0
-3.26
Provisions and contingencies
0
0
0.00
Profit After Tax
27.85
0
27.85
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27.85
0
27.85
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.61
0
-0.61
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.24
0
27.24
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,530.80
0
1,530.80
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
-0.01%
0%
0.00
-0.01%
Gross Profit Margin
11.25%
0%
0.00
11.25%
PAT Margin
5.15%
0%
0.00
5.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 54.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.26% vs 25.06% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.81% vs 188.78% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.60% vs 61.72% in Dec 2023
Annual - Interest
Interest 3.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.69% vs -7.09% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.01%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






