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
1,820.52
1,853.56
1,539.41
1,182.36
782.22
544.95
438.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,820.52
1,853.56
1,539.41
1,182.36
782.22
544.95
438.40
Raw Material Cost
936.65
824.96
678.05
549.51
388.99
283.85
242.36
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
29.82
26.58
12.82
2.27
3.74
4.07
2.10
Selling and Distribution Expenses
208.98
178.01
156.46
121.10
71.78
83.86
81.91
Other Expenses
26.70
22.15
21.17
13.00
8.39
7.98
6.33
Total Expenditure (Excl Depreciation)
1,442.43
1,251.02
1,059.05
802.88
548.44
451.55
389.71
Operating Profit (PBDIT) excl Other Income
378.1
602.5
480.4
379.5
233.79999999999998
93.4
48.7
Other Income
191.60
185.39
189.81
98.33
19.46
13.64
20.88
Operating Profit (PBDIT)
679.31
861.71
721.81
511.11
278.56
113.87
74.62
Interest
29.82
26.58
12.82
2.27
3.74
4.07
2.10
Exceptional Items
-49.03
-76.05
51.34
81.16
4.79
0.00
0.00
Gross Profit (PBDT)
883.87
1,028.60
861.36
632.84
393.23
261.09
196.04
Depreciation
92.92
73.78
51.64
33.30
25.32
6.83
5.04
Profit Before Tax
507.53
685.31
708.69
556.70
254.30
102.97
67.47
Tax
56.87
80.21
69.98
75.36
31.20
7.65
8.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
465.18
607.50
641.30
484.04
222.25
96.40
60.57
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
465.18
607.50
641.30
484.04
222.25
96.40
60.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.77
-2.72
-2.59
0.53
0.85
-1.08
-1.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
450.40
604.77
638.71
484.57
223.09
95.32
59.32
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
4,638.67
4,330.42
3,876.72
3,052.18
2,633.54
425.54
329.51
Earnings per share (EPS)
2.2
2.13
3.21
2.43
1.12
0.48
0.3
Diluted Earnings per share
2.2
2.13
3.21
2.43
1.12
0.48
0.3
Operating Profit Margin (Excl OI)
21.69%
32.51%
31.2%
32.1%
29.89%
17.14%
11.11%
Gross Profit Margin
32.98%
40.95%
49.39%
49.9%
35.75%
20.15%
16.54%
PAT Margin
25.55%
32.77%
41.66%
40.94%
28.41%
17.69%
13.82%
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 -1.79% vs 20.41% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -25.53% vs -5.31% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -27.89% vs 27.12% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.03% vs 107.81% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of iRay Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,820.52
0
1,820.52
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,820.52
0
1,820.52
Raw Material Cost
936.65
0
936.65
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
29.82
0
29.82
Selling and Distribution Expenses
208.98
0
208.98
Other Expenses
26.70
0.00
26.70
Total Expenditure (Excl Depreciation)
1,442.43
0
1,442.43
Operating Profit (PBDIT) excl Other Income
378.09
0.00
378.09
Other Income
191.60
0
191.60
Operating Profit (PBDIT)
679.31
0
679.31
Interest
29.82
0
29.82
Exceptional Items
-49.03
0
-49.03
Gross Profit (PBDT)
883.87
0
883.87
Depreciation
92.92
0
92.92
Profit Before Tax
507.53
0
507.53
Tax
56.87
0
56.87
Provisions and contingencies
0
0
0.00
Profit After Tax
465.18
0
465.18
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
465.18
0
465.18
Share in Profit of Associates
0
0
0.00
Minority Interest
-14.77
0
-14.77
Other related items
0.00
0.00
0.00
Consolidated Net Profit
450.40
0
450.40
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,638.67
0
4,638.67
Earnings per share (EPS)
2.20
0
2.20
Diluted Earnings per share
2.20
0
2.20
Operating Profit Margin (Excl OI)
21.69%
0%
0.00
21.69%
Gross Profit Margin
32.98%
0%
0.00
32.98%
PAT Margin
25.55%
0%
0.00
25.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 182.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.79% vs 20.41% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 45.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.53% vs -5.31% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.89% vs 27.12% in Dec 2023
Annual - Interest
Interest 2.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.03% vs 107.81% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.69%
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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