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
31,168.61
17,456.85
18,973.63
16,510.41
12,905.36
10,516.51
8,084.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
31,168.61
17,456.85
18,973.63
16,510.41
12,905.36
10,516.51
8,084.01
Raw Material Cost
27,674.01
14,466.77
15,333.66
12,761.83
9,580.94
7,881.00
6,262.65
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
16,767.61
15,453.07
16,437.66
14,011.48
10,449.87
8,461.44
6,422.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
201.52
85.96
144.92
149.21
165.77
185.42
190.11
Selling and Distribution Expenses
2,450.04
1,783.14
1,870.11
1,820.82
1,163.48
983.73
860.02
Other Expenses
-1,613.14
-1,464.74
-1,559.11
-1,320.95
-980.89
-785.87
-613.96
Total Expenditure (Excl Depreciation)
30,961.79
17,141.56
18,195.25
15,533.89
11,551.13
9,652.90
7,596.03
Operating Profit (PBDIT) excl Other Income
206.8
315.3
778.4000000000001
976.5
1354.1999999999998
863.6
488
Other Income
209.25
194.07
252.35
109.28
192.44
69.66
34.41
Operating Profit (PBDIT)
857.71
1,058.97
1,611.49
1,528.57
1,789.94
1,080.47
634.13
Interest
201.52
85.96
144.92
149.21
165.77
185.42
190.11
Exceptional Items
-1.81
-27.27
28.74
0.19
-60.83
7.36
2.77
Gross Profit (PBDT)
3,494.60
2,990.08
3,639.97
3,748.57
3,324.42
2,635.51
1,821.36
Depreciation
545.29
449.39
486.79
361.15
187.18
126.39
104.49
Profit Before Tax
109.08
496.35
1,008.53
1,018.40
1,376.16
776.02
342.30
Tax
-29.02
9.14
58.33
80.66
120.32
66.74
44.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
180.38
533.90
973.32
944.78
1,258.63
712.01
306.60
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
180.38
533.90
973.32
944.78
1,258.63
712.01
306.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-44.06
-47.19
-23.21
-7.15
-3.66
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
136.32
486.71
950.11
937.63
1,254.97
712.01
306.60
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
10,574.48
10,560.92
10,058.37
5,078.40
4,115.82
3,317.59
2,620.34
Earnings per share (EPS)
0.19
0.56
1.02
0.99
1.32
0.75
0.32
Diluted Earnings per share
0.19
0.56
1.02
0.99
1.32
0.75
0.32
Operating Profit Margin (Excl OI)
0.33%
2.38%
4.6%
6.41%
10.93%
8.41%
6.13%
Gross Profit Margin
2.1%
5.42%
7.88%
8.36%
12.11%
8.58%
5.53%
PAT Margin
0.58%
3.06%
5.13%
5.72%
9.75%
6.77%
3.79%
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 78.55% vs -7.99% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -72.00% vs -48.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -25.02% vs -36.36% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 134.30% vs -40.65% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of iSoftStone Information Technology (Group) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
31,168.61
0
31,168.61
Other Operating Income
0.00
0.00
0.00
Total Operating income
31,168.61
0
31,168.61
Raw Material Cost
27,674.01
0
27,674.01
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
16,767.61
0
16,767.61
Power Cost
0
0
0.00
Manufacturing Expenses
201.52
0
201.52
Selling and Distribution Expenses
2,450.04
0
2,450.04
Other Expenses
-1,613.14
0.00
-1,613.14
Total Expenditure (Excl Depreciation)
30,961.79
0
30,961.79
Operating Profit (PBDIT) excl Other Income
206.82
0.00
206.82
Other Income
209.25
0
209.25
Operating Profit (PBDIT)
857.71
0
857.71
Interest
201.52
0
201.52
Exceptional Items
-1.81
0
-1.81
Gross Profit (PBDT)
3,494.60
0
3,494.60
Depreciation
545.29
0
545.29
Profit Before Tax
109.08
0
109.08
Tax
-29.02
0
-29.02
Provisions and contingencies
0
0
0.00
Profit After Tax
180.38
0
180.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
180.38
0
180.38
Share in Profit of Associates
0
0
0.00
Minority Interest
-44.06
0
-44.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
136.32
0
136.32
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,574.48
0
10,574.48
Earnings per share (EPS)
0.19
0
0.19
Diluted Earnings per share
0.19
0
0.19
Operating Profit Margin (Excl OI)
0.33%
0%
0.00
0.33%
Gross Profit Margin
2.10%
0%
0.00
2.10%
PAT Margin
0.58%
0%
0.00
0.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,116.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 78.55% vs -7.99% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -72.00% vs -48.77% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.02% vs -36.36% in Dec 2023
Annual - Interest
Interest 20.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 134.30% vs -40.65% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.33%
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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