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
6,037.58
5,241.81
5,468.38
6,015.39
3,492.68
3,583.66
4,126.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,037.58
5,241.81
5,468.38
6,015.39
3,492.68
3,583.66
4,126.40
Raw Material Cost
4,162.35
3,848.13
4,079.65
4,605.69
2,683.33
2,602.21
3,020.65
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
0.00
0.00
0.00
1,070.99
612.70
629.15
660.21
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
29.49
54.91
73.14
36.42
21.67
18.16
7.05
Selling and Distribution Expenses
650.24
556.70
575.60
528.42
346.71
419.50
443.12
Other Expenses
43.49
31.59
30.01
-73.68
-43.76
-45.22
-46.89
Total Expenditure (Excl Depreciation)
5,276.94
4,775.61
5,028.49
5,504.72
3,226.85
3,216.79
3,662.17
Operating Profit (PBDIT) excl Other Income
760.6
466.2
439.90000000000003
510.7
265.79999999999995
366.9
464.20000000000005
Other Income
170.29
196.07
181.52
52.95
62.50
100.73
119.23
Operating Profit (PBDIT)
1,226.34
937.72
827.64
738.38
465.55
566.65
667.97
Interest
29.49
54.91
73.14
36.42
21.67
18.16
7.05
Exceptional Items
1.06
-24.01
2.34
-42.40
46.93
-92.88
-55.21
Gross Profit (PBDT)
1,875.23
1,393.67
1,388.73
1,409.70
809.35
981.45
1,105.76
Depreciation
295.70
279.96
231.51
165.69
138.30
111.24
91.18
Profit Before Tax
902.22
578.84
525.33
493.86
352.52
344.37
514.54
Tax
74.55
41.23
23.38
17.62
37.12
38.82
59.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
812.27
538.43
493.62
466.38
313.70
301.44
454.25
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
812.27
538.43
493.62
466.38
313.70
301.44
454.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.82
1.67
7.52
10.17
1.72
4.11
1.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
827.09
540.10
501.13
476.56
315.42
305.55
455.33
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
4,623.60
4,354.97
4,290.36
3,264.39
2,924.64
2,658.30
2,492.84
Earnings per share (EPS)
1.75
1.13
1.08
1.05
0.71
0.68
1.02
Diluted Earnings per share
1.75
1.13
1.08
1.05
0.71
0.68
1.02
Operating Profit Margin (Excl OI)
12.59%
8.81%
7.58%
8.64%
7.58%
9.9%
11.09%
Gross Profit Margin
19.84%
16.38%
13.84%
10.96%
14.05%
12.71%
14.68%
PAT Margin
13.45%
10.27%
9.03%
7.75%
8.98%
8.41%
11.01%
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 15.18% vs -4.14% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 53.14% vs 7.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 42.39% vs 14.80% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -46.27% vs -24.90% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Jack Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,037.58
0
6,037.58
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,037.58
0
6,037.58
Raw Material Cost
4,162.35
0
4,162.35
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
29.49
0
29.49
Selling and Distribution Expenses
650.24
0
650.24
Other Expenses
43.49
0.00
43.49
Total Expenditure (Excl Depreciation)
5,276.94
0
5,276.94
Operating Profit (PBDIT) excl Other Income
760.64
0.00
760.64
Other Income
170.29
0
170.29
Operating Profit (PBDIT)
1,226.34
0
1,226.34
Interest
29.49
0
29.49
Exceptional Items
1.06
0
1.06
Gross Profit (PBDT)
1,875.23
0
1,875.23
Depreciation
295.70
0
295.70
Profit Before Tax
902.22
0
902.22
Tax
74.55
0
74.55
Provisions and contingencies
0
0
0.00
Profit After Tax
812.27
0
812.27
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
812.27
0
812.27
Share in Profit of Associates
0
0
0.00
Minority Interest
14.82
0
14.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
827.09
0
827.09
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,623.60
0
4,623.60
Earnings per share (EPS)
1.75
0
1.75
Diluted Earnings per share
1.75
0
1.75
Operating Profit Margin (Excl OI)
12.59%
0%
0.00
12.59%
Gross Profit Margin
19.84%
0%
0.00
19.84%
PAT Margin
13.45%
0%
0.00
13.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 603.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.18% vs -4.14% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 82.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 53.14% vs 7.78% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 105.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.39% vs 14.80% in Dec 2023
Annual - Interest
Interest 2.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -46.27% vs -24.90% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.59%
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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