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
603.61
451.55
315.15
252.92
197.44
141.26
102.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
603.61
451.55
315.15
252.92
197.44
141.26
102.10
Raw Material Cost
374.02
269.05
195.47
155.75
120.77
81.50
60.94
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
55.76
48.37
44.59
0.00
0.00
24.35
63.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.43
0.77
1.05
1.31
0.64
1.30
1.23
Selling and Distribution Expenses
76.39
66.56
51.59
36.37
32.84
31.52
67.93
Other Expenses
-4.09
-3.40
-3.19
0.22
1.04
-1.99
-5.12
Total Expenditure (Excl Depreciation)
465.65
350.74
260.79
195.61
164.62
118.80
142.18
Operating Profit (PBDIT) excl Other Income
138
100.8
54.400000000000006
57.300000000000004
32.8
22.5
-40.099999999999994
Other Income
11.09
15.25
6.06
27.57
5.82
28.15
1.44
Operating Profit (PBDIT)
198.05
150.44
89.28
108.46
53.76
59.16
-38.92
Interest
0.43
0.77
1.05
1.31
0.64
1.30
1.23
Exceptional Items
0.47
0.00
5.22
0.14
-0.62
0.00
0.00
Gross Profit (PBDT)
229.59
182.50
119.68
97.17
76.68
59.76
41.16
Depreciation
49.42
34.91
28.30
24.28
13.46
9.61
6.04
Profit Before Tax
148.67
114.76
65.15
83.02
39.04
48.25
-46.19
Tax
18.86
12.97
5.02
10.19
3.96
5.64
-8.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
129.89
101.99
60.34
72.87
35.23
42.46
-37.55
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
129.89
101.99
60.34
72.87
35.23
42.46
-37.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.08
-0.27
-0.11
-0.05
-0.16
0.15
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
129.81
101.71
60.23
72.82
35.07
42.61
-37.55
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
1,827.92
1,133.66
1,031.67
812.52
548.13
512.89
402.44
Earnings per share (EPS)
1.01
0.84
0.51
0.62
0.3
0.36
-0.32
Diluted Earnings per share
1.01
0.84
0.51
0.62
0.3
0.36
-0.32
Operating Profit Margin (Excl OI)
22.79%
22.21%
17.43%
22.39%
17.46%
15.15%
-45.45%
Gross Profit Margin
32.82%
33.15%
29.65%
42.42%
26.59%
40.96%
-39.32%
PAT Margin
21.52%
22.59%
19.15%
28.81%
17.84%
30.06%
-36.78%
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 33.66% vs 43.32% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 27.63% vs 68.94% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 38.31% vs 62.50% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -50.00% vs -20.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of KEDE Numerical Control Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
603.61
0
603.61
Other Operating Income
0.00
0.00
0.00
Total Operating income
603.61
0
603.61
Raw Material Cost
374.02
0
374.02
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
55.76
0
55.76
Power Cost
0
0
0.00
Manufacturing Expenses
0.43
0
0.43
Selling and Distribution Expenses
76.39
0
76.39
Other Expenses
-4.09
0.00
-4.09
Total Expenditure (Excl Depreciation)
465.65
0
465.65
Operating Profit (PBDIT) excl Other Income
137.96
0.00
137.96
Other Income
11.09
0
11.09
Operating Profit (PBDIT)
198.05
0
198.05
Interest
0.43
0
0.43
Exceptional Items
0.47
0
0.47
Gross Profit (PBDT)
229.59
0
229.59
Depreciation
49.42
0
49.42
Profit Before Tax
148.67
0
148.67
Tax
18.86
0
18.86
Provisions and contingencies
0
0
0.00
Profit After Tax
129.89
0
129.89
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
129.89
0
129.89
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.08
0
-0.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
129.81
0
129.81
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,827.92
0
1,827.92
Earnings per share (EPS)
1.01
0
1.01
Diluted Earnings per share
1.01
0
1.01
Operating Profit Margin (Excl OI)
22.79%
0%
0.00
22.79%
Gross Profit Margin
32.82%
0%
0.00
32.82%
PAT Margin
21.52%
0%
0.00
21.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 60.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.66% vs 43.32% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.63% vs 68.94% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.31% vs 62.50% in Dec 2023
Annual - Interest
Interest 0.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -50.00% vs -20.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.79%
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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