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
6,600.26
5,015.79
6,763.20
6,942.42
3,700.18
3,225.87
3,187.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,600.26
5,015.79
6,763.20
6,942.42
3,700.18
3,225.87
3,187.11
Raw Material Cost
6,223.53
4,638.63
6,335.35
6,471.10
3,383.74
2,898.77
2,867.41
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
593.34
515.29
529.94
462.64
357.27
367.40
408.18
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
51.70
46.36
57.17
43.68
37.98
38.25
34.44
Selling and Distribution Expenses
335.42
363.10
276.01
322.47
280.54
231.15
245.47
Other Expenses
-62.31
-53.56
-55.64
-47.77
-36.09
-37.36
-40.73
Total Expenditure (Excl Depreciation)
6,580.88
5,027.74
6,642.03
6,822.20
3,698.58
3,161.96
3,148.17
Operating Profit (PBDIT) excl Other Income
19.4
-12
121.19999999999999
120.19999999999999
1.6
63.9
38.9
Other Income
55.83
105.91
143.88
230.99
53.94
45.01
32.87
Operating Profit (PBDIT)
280.59
357.37
463.04
525.47
108.28
149.78
120.20
Interest
51.70
46.36
57.17
43.68
37.98
38.25
34.44
Exceptional Items
-3.35
-5.89
-40.08
5.81
1.05
2.80
8.77
Gross Profit (PBDT)
376.73
377.16
427.85
471.32
316.45
327.10
319.70
Depreciation
211.98
259.83
197.80
173.20
52.79
50.76
47.64
Profit Before Tax
13.56
45.29
167.99
314.40
18.56
63.57
46.89
Tax
3.94
15.56
37.94
70.92
13.19
10.41
19.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-11.74
21.80
107.61
187.16
-8.25
31.27
14.78
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
-11.74
21.80
107.61
187.16
-8.25
31.27
14.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.83
6.25
15.62
49.64
12.06
19.06
10.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.09
28.05
123.23
236.80
3.82
50.32
25.74
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
1,434.56
1,475.48
1,471.54
1,321.45
1,169.96
1,166.52
1,170.17
Earnings per share (EPS)
-0.03
0.06
0.29
0.52
-0.02
0.09
0.04
Diluted Earnings per share
-0.03
0.06
0.29
0.52
-0.02
0.09
0.04
Operating Profit Margin (Excl OI)
0.19%
-0.17%
1.79%
1.75%
0.04%
1.67%
1.25%
Gross Profit Margin
3.42%
6.08%
5.41%
7.02%
1.93%
3.54%
2.97%
PAT Margin
-0.18%
0.43%
1.59%
2.7%
-0.22%
0.97%
0.46%
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 31.59% vs -25.84% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -67.62% vs -77.19% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -10.62% vs -21.21% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 11.42% vs -18.88% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Jiangsu Feiliks International Logistics, Inc. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,600.26
0
6,600.26
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,600.26
0
6,600.26
Raw Material Cost
6,223.53
0
6,223.53
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
593.34
0
593.34
Power Cost
0
0
0.00
Manufacturing Expenses
51.70
0
51.70
Selling and Distribution Expenses
335.42
0
335.42
Other Expenses
-62.31
0.00
-62.31
Total Expenditure (Excl Depreciation)
6,580.88
0
6,580.88
Operating Profit (PBDIT) excl Other Income
19.38
0.00
19.38
Other Income
55.83
0
55.83
Operating Profit (PBDIT)
280.59
0
280.59
Interest
51.70
0
51.70
Exceptional Items
-3.35
0
-3.35
Gross Profit (PBDT)
376.73
0
376.73
Depreciation
211.98
0
211.98
Profit Before Tax
13.56
0
13.56
Tax
3.94
0
3.94
Provisions and contingencies
0
0
0.00
Profit After Tax
-11.74
0
-11.74
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-11.74
0
-11.74
Share in Profit of Associates
0
0
0.00
Minority Interest
20.83
0
20.83
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9.09
0
9.09
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,434.56
0
1,434.56
Earnings per share (EPS)
-0.03
0
-0.03
Diluted Earnings per share
-0.03
0
-0.03
Operating Profit Margin (Excl OI)
0.19%
0%
0.00
0.19%
Gross Profit Margin
3.42%
0%
0.00
3.42%
PAT Margin
-0.18%
0%
0.00
-0.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 660.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.59% vs -25.84% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 0.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -67.62% vs -77.19% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.62% vs -21.21% in Dec 2023
Annual - Interest
Interest 5.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.42% vs -18.88% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.19%
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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