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
1,252.93
1,191.64
1,207.79
1,190.67
1,002.36
1,252.93
1,253.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,252.93
1,191.64
1,207.79
1,190.67
1,002.36
1,252.93
1,253.22
Raw Material Cost
956.74
904.76
983.59
998.58
841.42
858.47
690.79
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
12.02
13.47
14.47
18.11
11.99
10.46
14.86
Selling and Distribution Expenses
198.08
217.13
236.16
367.55
392.26
222.37
180.91
Other Expenses
7.79
8.59
14.81
9.12
9.23
4.48
4.41
Total Expenditure (Excl Depreciation)
1,244.76
1,221.25
1,382.30
1,475.46
1,337.92
1,136.11
930.68
Operating Profit (PBDIT) excl Other Income
8.2
-29.6
-174.5
-284.8
-335.6
116.8
322.5
Other Income
23.10
16.62
27.71
17.22
35.91
33.78
39.91
Operating Profit (PBDIT)
124.54
59.69
15.17
-78.71
-146.69
260.49
429.95
Interest
12.02
13.47
14.47
18.11
11.99
10.46
14.86
Exceptional Items
1.44
0.12
-85.05
-87.84
-955.64
-783.65
-8.10
Gross Profit (PBDT)
296.20
286.87
224.20
192.09
160.94
394.46
562.43
Depreciation
101.67
102.03
160.78
187.37
155.21
108.33
69.09
Profit Before Tax
12.30
-55.69
-245.12
-372.03
-1,269.53
-641.95
337.89
Tax
12.53
24.10
55.88
1.17
-36.87
27.14
32.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-9.16
-84.25
-340.59
-397.08
-1,243.62
-679.07
291.04
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
-9.16
-84.25
-340.59
-397.08
-1,243.62
-679.07
291.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.65
17.55
14.45
16.39
20.22
23.49
23.79
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.49
-66.70
-326.14
-380.69
-1,223.40
-655.58
314.83
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
0.0
Reserves
1,266.85
1,285.04
1,369.29
1,716.69
2,115.03
3,370.69
4,181.26
Earnings per share (EPS)
-0.01
-0.11
-0.44
-0.51
-1.6
-0.87
0.0
Diluted Earnings per share
-0.01
-0.11
-0.44
-0.51
-1.6
-0.87
0.0
Operating Profit Margin (Excl OI)
-0.02%
-4.95%
-14.35%
-23.79%
-33.7%
9.45%
25.61%
Gross Profit Margin
9.1%
3.89%
-6.98%
-15.51%
-111.17%
-42.59%
32.48%
PAT Margin
-0.73%
-7.07%
-28.2%
-33.35%
-124.07%
-54.2%
23.22%
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 5.14% vs -1.34% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 117.24% vs 79.55% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 135.27% vs 444.80% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -11.11% vs -6.90% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of JC Finance & Tax Interconnect Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,252.93
0
1,252.93
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,252.93
0
1,252.93
Raw Material Cost
956.74
0
956.74
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
12.02
0
12.02
Selling and Distribution Expenses
198.08
0
198.08
Other Expenses
7.79
0.00
7.79
Total Expenditure (Excl Depreciation)
1,244.76
0
1,244.76
Operating Profit (PBDIT) excl Other Income
8.18
0.00
8.18
Other Income
23.10
0
23.10
Operating Profit (PBDIT)
124.54
0
124.54
Interest
12.02
0
12.02
Exceptional Items
1.44
0
1.44
Gross Profit (PBDT)
296.20
0
296.20
Depreciation
101.67
0
101.67
Profit Before Tax
12.30
0
12.30
Tax
12.53
0
12.53
Provisions and contingencies
0
0
0.00
Profit After Tax
-9.16
0
-9.16
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-9.16
0
-9.16
Share in Profit of Associates
0
0
0.00
Minority Interest
20.65
0
20.65
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.49
0
11.49
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,266.85
0
1,266.85
Earnings per share (EPS)
-0.01
0
-0.01
Diluted Earnings per share
-0.01
0
-0.01
Operating Profit Margin (Excl OI)
-0.02%
0%
0.00
-0.02%
Gross Profit Margin
9.10%
0%
0.00
9.10%
PAT Margin
-0.73%
0%
0.00
-0.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 125.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.14% vs -1.34% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 117.24% vs 79.55% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 135.27% vs 444.80% in Dec 2023
Annual - Interest
Interest 1.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.11% vs -6.90% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.02%
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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