Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
403.53
345.09
423.52
417.16
184.00
71.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
403.53
345.09
423.52
417.16
184.00
71.00
Raw Material Cost
218.69
180.04
184.90
180.77
80.45
32.76
Purchase of Finished goods
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
Employee Cost
100.39
78.81
82.48
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.91
0.71
1.09
1.32
1.75
2.02
Selling and Distribution Expenses
70.14
55.40
45.56
38.23
24.88
19.71
Other Expenses
-6.12
-4.29
-5.44
1.98
1.06
0.73
Total Expenditure (Excl Depreciation)
328.97
272.04
259.67
240.17
117.66
61.78
Operating Profit (PBDIT) excl Other Income
74.6
73
163.79999999999998
177
66.3
9.200000000000001
Other Income
17.29
29.69
10.63
0.95
1.56
0.65
Operating Profit (PBDIT)
100.83
101.98
189.58
185.31
69.69
13.09
Interest
0.91
0.71
1.09
1.32
1.75
2.02
Exceptional Items
1.55
4.17
-1.05
0.00
0.00
0.00
Gross Profit (PBDT)
184.84
165.05
238.61
236.39
103.55
38.24
Depreciation
15.30
12.72
10.82
5.74
3.09
3.59
Profit Before Tax
86.18
92.73
176.63
178.25
64.85
7.48
Tax
6.37
7.93
22.70
24.53
8.48
0.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
78.48
84.79
153.93
153.72
56.37
7.23
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
78.48
84.79
153.93
153.72
56.37
7.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
78.48
84.79
153.93
153.72
56.37
7.23
Equity Capital
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
Reserves
1,316.23
1,398.86
582.74
426.93
271.84
125.72
Earnings per share (EPS)
1.35
1.41
2.57
2.56
0.94
0.12
Diluted Earnings per share
1.35
1.41
2.57
2.56
0.94
0.12
Operating Profit Margin (Excl OI)
16.91%
17.26%
39.7%
42.82%
35.35%
12.47%
Gross Profit Margin
25.15%
30.56%
44.26%
44.1%
36.92%
15.59%
PAT Margin
19.45%
24.57%
36.35%
36.85%
30.64%
10.18%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 16.92% vs -18.51% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -7.43% vs -44.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.49% vs -59.59% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 28.57% vs -36.36% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of JHT Design Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
403.53
0
403.53
Other Operating Income
0.00
0.00
0.00
Total Operating income
403.53
0
403.53
Raw Material Cost
218.69
0
218.69
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
100.39
0
100.39
Power Cost
0
0
0.00
Manufacturing Expenses
0.91
0
0.91
Selling and Distribution Expenses
70.14
0
70.14
Other Expenses
-6.12
0.00
-6.12
Total Expenditure (Excl Depreciation)
328.97
0
328.97
Operating Profit (PBDIT) excl Other Income
74.56
0.00
74.56
Other Income
17.29
0
17.29
Operating Profit (PBDIT)
100.83
0
100.83
Interest
0.91
0
0.91
Exceptional Items
1.55
0
1.55
Gross Profit (PBDT)
184.84
0
184.84
Depreciation
15.30
0
15.30
Profit Before Tax
86.18
0
86.18
Tax
6.37
0
6.37
Provisions and contingencies
0
0
0.00
Profit After Tax
78.48
0
78.48
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
78.48
0
78.48
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
78.48
0
78.48
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,316.23
0
1,316.23
Earnings per share (EPS)
1.35
0
1.35
Diluted Earnings per share
1.35
0
1.35
Operating Profit Margin (Excl OI)
16.91%
0%
0.00
16.91%
Gross Profit Margin
25.15%
0%
0.00
25.15%
PAT Margin
19.45%
0%
0.00
19.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 40.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.92% vs -18.51% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.43% vs -44.90% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.49% vs -59.59% in Dec 2023
Annual - Interest
Interest 0.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.57% vs -36.36% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.91%
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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